XML 23 R11.htm IDEA: XBRL DOCUMENT v3.24.4
Income Taxes
9 Months Ended
Dec. 28, 2024
Income Taxes [Abstract]  
Income Taxes Note 4 – Income Taxes

For the three months and nine months ended December 28, 2024, our effective income tax rate was 21.2 percent and 27.5 percent, respectively, compared to 25.8 percent and 26.7 percent for the three months and nine months ended December 23, 2023, respectively. The difference from the statutory rate is primarily due to state taxes and the discrete tax impact related to share-based awards and the audit settlement of certain prior year state income tax returns.