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

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)

v3.25.4
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 25, 2025
Dec. 26, 2024
Deferred tax assets:    
Lease liabilities $ 454,752 $ 375,909
Accruals not currently deductible for tax purposes 27,024 24,011
Inventories 11,519 11,552
Stock-based compensation 8,805 7,559
Other intangibles 2,539 8,292
Gift card liability 2,286 1,682
Other 1,832 1,853
Total deferred tax assets 508,757 430,858
Deferred tax liabilities:    
Right-of-use assets (406,371) (332,596)
Fixed assets (99,707) (116,400)
Intangible assets (27,506) (27,358)
Other (5,354) (5,254)
Total deferred tax liabilities (538,938) (481,608)
Net deferred tax liabilities $ (30,181) $ (50,750)