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v3.25.3

TAXES ON INCOME (LOSS) - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Oct. 03, 2025 | Sep. 27, 2024 | Sep. 29, 2023 | Sep. 30, 2022
--- | --- | --- | --- | ---
Deferred tax assets: |  |  |  |
Inventory adjustments | $ 4.4 | $ 4.7 |  |
Share-based compensation | 6.8 | 6.3 |  |
Product warranty | 1.6 | 2.0 |  |
Unrealized exchange gain | 3.7 | 3.0 |  |
Deferred compensation | 2.0 | 1.7 |  |
Net operating loss carryforwards | 18.6 | 18.9 |  |
Accrued vacation | 0.6 | 0.6 |  |
Accrued incentives | 0.9 | 0.3 |  |
Credit carryforwards | 4.2 | 3.6 |  |
Deferred financing fees | 0.1 | 2.5 |  |
Interest expense limitation | 1.1 | 0.0 |  |
Capitalized interest | 1.0 | 1.1 |  |
Lease liabilities | 6.4 | 7.5 |  |
Investments in privately held companies | 4.2 | 4.0 |  |
Royalty advance | 1.5 | 6.6 |  |
Research and experimentation capitalization | 37.8 | 30.8 |  |
Other DTA | 5.2 | 3.9 |  |
Deferred tax assets, gross | 100.1 | 97.5 |  |
Valuation allowance | (79.4) | (74.7) | $ (18.7) | $ (32.2)
Total deferred tax assets | 20.7 | 22.8 |  |
Deferred tax liabilities: |  |  |  |
Acquired intangibles | (3.4) | (3.9) |  |
Property, plant and equipment | (5.7) | (7.1) |  |
Goodwill amortization | 0.0 | (6.0) |  |
Operating lease assets | (6.1) | (7.3) |  |
Other DTL | (8.1) | (1.2) |  |
Total deferred tax liabilities | (23.3) | (25.5) |  |
Net deferred tax liabilities | $ (2.6) | $ (2.7) |  |

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