Annual report [Section 13 and 15(d), not S-K Item 405]

Income Taxes - Schedule of Effective Tax Rate Reconciliation (Details)

v3.25.4
Income Taxes - Schedule of Effective Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 25, 2025
Dec. 26, 2024
Dec. 28, 2023
Amount      
U.S. federal statutory tax rate $ 55,999 $ 53,215 $ 65,421
State and local income taxes, net of federal income tax effect 6,995 4,538 8,824
Energy-related tax credits (4,401) (248) (257)
Other tax credits (1,736) (2,029) (1,762)
Share-based payment awards (1,433) (10,769) (8,748)
Other 2,244 3,013 1,714
Changes in unrecognized tax benefits 471 810 0
Other adjustments (125) (999) 359
Income tax expense $ 58,014 $ 47,531 $ 65,551
Percent      
U.S. federal statutory tax rate 21.00% 21.00% 21.00%
State and local income taxes, net of federal income tax effect 2.60% 1.80% 2.80%
Energy-related tax credits (1.60%) (0.10%) (0.10%)
Other tax credits (0.70%) (0.80%) (0.60%)
Share-based payment awards (0.50%) (4.20%) (2.80%)
Other 0.80% 1.20% 0.60%
Changes in unrecognized tax benefits 0.20% 0.30% 0.00%
Other adjustments 0.00% (0.40%) 0.10%
Effective tax rate 21.80% 18.80% 21.00%
State and Local Jurisdiction      
Amount      
Share-based payment awards $ (300) $ (2,100) $ (1,800)