ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)

3 Months Ended

Sep. 24, 2023

Payables and Accruals [Abstract]

Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consist of the following:

	September 24, 2023		June 25, 2023
	(in thousands)
Accrued compensation	$	485,419	$	481,354
Warranty reserves	240,550		256,781
Income and other taxes payable (1)	587,410		460,630
Dividend payable	265,040		231,267
Restructuring	3,095		8,014
Other	538,541		572,591
	$	2,120,055	$	2,010,637

(1) The balance in income and other taxes payable includes an accrual of $180.0 million related to federal estimated taxes for which payment is deferred until our quarter ending December 24, 2023, under the IRS Federal tax relief for California disaster area taxpayers.