大象传媒

Quarterly report [Sections 13 or 15(d)]

INCOME TAXES (Details)

v3.25.4
INCOME TAXES (Details) - USD ($)
$ in Millions
9 Months Ended
Dec. 27, 2025
Dec. 28, 2024
Income Tax Disclosure [Abstract]
Effective income tax rate (as a percent) 25.80% 16.10%
Net discrete tax expense (benefit) $ 4.0 $ (1.9)
Tax expense related to stock compensation 7.3 5.9
Net tax expense related to unrecognized tax benefits and interest $ 4.2 $ 5.8
Effective tax rate, excluding discrete items (as a percent) 25.00% 16.80%
Effective tax rate, excluding discrete items, change from prior period (as a percent) 8.20%
Income tax examination, period 12 months
Decrease in unrecognized tax benefits $ 6.6
Unrecognized tax benefits 319.0
Possible decrease in unrecognized income tax benefits 176.2
Net unrecognized tax benefits and interest, if recognized, would reduce income tax expense $ 169.0