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v3.24.3

INCOME TAXES - Income Tax (Benefit) Expense Related to Continuing Operations (Details) | 12 Months Ended
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Sep. 29, 2024 | Sep. 24, 2023 | Sep. 25, 2022
(Percent of (Loss) Income Before Income Taxes) |  |  |
Computed “expected” income tax expense | 21.00% | 21.00% | 21.00%
State income tax benefit, net of federal tax benefit | 3.80% | (5.40%) | (8.90%)
Net income of associated companies | 2.30% | 31.20% | (77.20%)
Resolution of tax matters | 1.80% | 69.70% | (32.20%)
Remeasurement due to state rate changes | 2.50% | (84.00%) | (11.20%)
Non-deductible expenses | (3.60%) | (28.50%) | 124.00%
Provision to return adjustment | 0.40% | (0.50%) | 70.20%
Valuation allowance | (2.40%) | 28.80% | (123.30%)
State net operating loss expiration | (0.030) | (0.128) | 1.352
Wage credit, net addback | 0.10% | 0.00% | (7.50%)
Warrant valuation | 0.00% | 0.00% | (1.90%)
Interest and penalties | (0.30%) | (9.00%) | 0.00%
Recognition of basis differences | 0.016 | 0.075 | 0
Other | 0.20% | (6.70%) | 0.00%
Total percent of income (loss) before income taxes | 24.40% | 11.30% | 88.20%

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