The following table provides a summary of the income tax provision for the thirteen and twenty-six weeks ended June 25, 2022 and June 26, 2021:
|
|
|
|
|
|
|
|
|
|
|
|
Thirteen weeks ended |
|
|
|
June 25,
2022 |
|
|
June 26,
2021 |
|
|
|
(in thousands) |
|
Summary of income tax provision |
|
|
|
|
|
|
Tax provision based on net income |
|
$ |
18,469 |
|
|
$ |
21,315 |
|
Benefit of ASU 2016-09 |
|
|
(951 |
) |
|
|
(426 |
) |
Total income tax provision |
|
$ |
17,518 |
|
|
$ |
20,889 |
|
|
|
|
|
|
|
|
|
|
Twenty-six weeks ended |
|
|
|
June 25, 2022 |
|
|
June 26,
2021 |
|
|
|
(in thousands) |
|
Summary of income tax provision |
|
|
|
|
|
|
Tax provision based on net income |
|
$ |
17,834 |
|
|
$ |
40,927 |
|
Benefit of ASU 2016-09 |
|
|
(648 |
) |
|
|
(9,040 |
) |
Total income tax provision |
|
$ |
17,186 |
|
|
$ |
31,887 |
|
|