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v3.25.3

Segment Reporting (Tables) | 12 Months Ended
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Sep. 28, 2025
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | The following table provides information related to our operating segments in each period (in thousands):
| 2025
| Jack in the Box |  | Del Taco |  | Total
Revenues by segment | $ | 1,153,967 |  |  | $ | 311,347 |  |  | $ | 1,465,314 |
Less: |  |  |  |  |
Food and packaging | 116,472 |  |  | 54,605 |  |  | 171,077 |
Payroll and employee benefits | 140,789 |  |  | 81,366 |  |  | 222,155 |
Occupancy and other operating costs | 77,807 |  |  | 51,381 |  |  | 129,188 |
Other segment expense (1) | 46,073 |  |  | 26,536 |  |  | 72,609 |
Franchise expenses | 443,126 |  |  | 73,838 |  |  | 516,964 |
Segment profit (loss): | 329,700 |  |  | 23,621 |  |  | 353,321 |
General and administrative and other unallocated |  |  |  |  | 91,243 |
Depreciation and amortization |  |  |  |  | 58,314 |
(Gain)/ loss on COLI |  |  |  |  | (6,882) |
Impairment of goodwill and intangible assets |  |  |  |  | 209,556 |
Other operating expense (income), net |  |  |  |  | 22,403 |
Gains on the sale of company-operated restaurants |  |  |  |  | (3,243) |
Other pension and post-retirement expenses, net |  |  |  |  | 5,814 |
Interest expense, net |  |  |  |  | 78,941 |
(Loss) earnings before income taxes |  |  |  |  | $ | (102,825) |
________________________ (1)Other segment expense represents selling, general, and administrative costs, pre-opening costs, and certain amortization expenses attributable to the identified operating segments.
| 2024
| Jack in the Box |  | Del Taco |  | Total
Revenues by segment | $ | 1,197,420 |  |  | $ | 373,886 |  |  | $ | 1,571,306 |
Less: |  |  |  |  |
Food and packaging | 126,064 |  |  | 73,207 |  |  | 199,271 |
Payroll and employee benefits | 134,678 |  |  | 103,369 |  |  | 238,047 |
Occupancy and other operating costs | 73,736 |  |  | 65,569 |  |  | 139,305 |
Other segment expense | 32,385 |  |  | 28,416 |  |  | 60,801 |
Franchise expenses | 455,625 |  |  | 66,166 |  |  | 521,791 |
Segment profit (loss): | 374,932 |  |  | 37,159 |  |  | 412,091 |
General and administrative and other unallocated |  |  |  |  | 100,004 |
Depreciation and amortization |  |  |  |  | 59,776 |
(Gain)/ loss on COLI |  |  |  |  | (14,390) |
Impairment of goodwill and intangible assets |  |  |  |  | 162,624 |
Other operating expense (income), net |  |  |  |  | 24,796 |
Gains on the sale of company-operated restaurants |  |  |  |  | (3,255) |
Other pension and post-retirement expenses, net |  |  |  |  | 6,843 |
Interest expense, net |  |  |  |  | 80,016 |
(Loss) earnings before income taxes |  |  |  |  | $ | (4,323) |
| 2023
| Jack in the Box |  | Del Taco |  | Total
Revenues by segment | $ | 1,195,311 |  |  | $ | 496,995 |  |  | $ | 1,692,306 |
Less: |  |  |  |  |
Food and packaging | 130,905 |  |  | 119,931 |  |  | 250,836 |
Payroll and employee benefits | 127,357 |  |  | 147,241 |  |  | 274,598 |
Occupancy and other operating costs | 69,216 |  |  | 94,057 |  |  | 163,273 |
Other segment expense | 30,757 |  |  | 40,535 |  |  | 71,292 |
Franchise expenses | 454,390 |  |  | 41,073 |  |  | 495,463 |
Segment profit (loss): | 382,686 |  |  | 54,158 |  |  | 436,844 |
General and administrative and other unallocated |  |  |  |  | 108,918 |
Depreciation and amortization |  |  |  |  | 62,287 |
(Gain)/ loss on COLI |  |  |  |  | (5,953) |
Other operating expense (income), net |  |  |  |  | 10,837 |
Gains on the sale of company-operated restaurants |  |  |  |  | (17,998) |
Other pension and post-retirement expenses, net |  |  |  |  | 6,967 |
Interest expense, net |  |  |  |  | 82,446 |
(Loss) earnings before income taxes |  |  |  |  | $ | 189,340 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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