Income Taxes |
3 Months Ended |
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Jan. 01, 2022 | |
| Income Tax Disclosure [Abstract] | |
| Income Taxes |
Note 10—Income Taxes Our effective income tax rate was a benefit of 26.7% for the three months ended January 1, 2022, compared to a benefit of 32.1% for the three months ended January 2, 2021. The difference between the statutory rate and our effective rate for the three months ended January 1, 2022 was primarily attributable to state taxes. The difference between the statutory rate and our effective rate for the three months ended January 2, 2021 was primarily attributable to a decrease in the valuation allowance for our interest limitation carryforward and state taxes. Our effective income tax rate can fluctuate due to factors including valuation allowances, changes in tax laws, federal and state audits, and the impact of other discrete items. |
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- References No definition available.
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- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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