XML 98 R62.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Note 11 - Income Taxes - Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Jun. 30, 2024
Jul. 02, 2023
Jul. 03, 2022
Tax at U.S. statutory rates 21.00% 21.00% 21.00%
State income taxes, net of federal tax benefit (8.10%) (0.20%) 4.20%
Capital loss expiration 0.00% 0.00% 15.50%
Non-deductible impairment charge 0.00% (16.80%) 0.00%
Valuation allowance change (28.50%) (0.20%) (19.80%)
Non-deductible compensation (0.60%) (2.10%) 5.30%
Excess tax benefit/shortfalls from stock-based compensation (11.90%) (1.70%) (16.10%)
Tax credits 16.90% 2.70% (3.90%)
Enhanced deductions 11.80% 2.60% (2.10%)
Other, net (4.00%) (0.90%) 0.70%
Effective tax rate (3.40%) 4.40% 4.80%