Note 11 - Income Taxes |
9 Months Ended |
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Dec. 28, 2025 | |
| Notes to Financial Statements | |
| Income Tax Disclosure [Text Block] |
Note 11 – Income Taxes
The Company’s provision for income taxes includes all currently payable federal and state taxes and is based upon the Company’s estimated annual effective tax rate (“ETR”). The Company’s provisions for income taxes for the nine-month periods ended December 28, 2025 and December 29, 2024 are based upon an estimated annual ETR of 24.7% and 22.4%, respectively. The increase in the ETR primarily relates to the result of tax credits that were included in the prior year provision that were not applicable in the current year provision and increase in state taxes due to jurisdictional nexus. The Company provides for deferred income taxes based on the difference between the financial statement and tax bases of assets and liabilities using enacted tax rates that will be in effect when the differences are expected to reverse.
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- References No definition available.
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- Definition The entire disclosure for income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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