XML 91 R75.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Schedule of Reconciliation of the Federal Statutory Tax Rate (Details)
12 Months Ended
Dec. 26, 2024
Rate
Dec. 28, 2023
Rate
Dec. 29, 2022
Rate
Effective Income Tax Rate Reconciliation, Percent      
Statutory federal tax rate 21.00% 21.00% 21.00%
State income taxes, net of federal income tax benefit (7.40%) 11.40% 4.30%
Tax credits, net of federal income tax benefit 12.70% (5.60%) 22.90%
Valuation allowance 76.00% (4.80%) (205.90%)
Federal income tax benefit on state valuation allowance (16.00%) 1.00% 53.70%
Excess tax benefits on share-based compensation (3.30%) 2.80% (22.10%)
Other compensation and benefits (17.50%) 5.40% (15.60%)
Meals and entertainment (2.60%) 1.10% (4.10%)
Debt conversion (38.10%) 0.00% 0.00%
Other (1.10%) (0.60%) (1.80%)
Effective income tax rate 23.70% 31.70% (147.60%)