XML 50 R39.htm IDEA: XBRL DOCUMENT v3.25.1
Discontinued Operations (Tables)
6 Months Ended
Mar. 28, 2025
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations The following table represents earnings from discontinued operations, net of tax (in thousands):
Three Months EndedSix Months Ended
March 28, 2025March 29, 2024March 28, 2025March 29, 2024
Revenues$(67)$1,421,914 $(3)$2,770,912 
Direct cost of contracts58 (1,229,261)(3)(2,392,450)
Gross (loss) profit
(9)192,653 (6)378,462 
Selling, general and administrative expense (1)
(5,683)(94,908)(7,031)(218,653)
Operating (Loss) Profit
(5,692)97,745 (7,037)159,809 
Other income, net
— (167)— 314 
(Loss) Earnings Before Taxes from Discontinued Operations
(5,692)97,578 (7,037)160,123 
Income Tax Benefit (Expense)
132 (23,919)475 (39,251)
Net (Loss) Earnings of the Group from Discontinued Operations
(5,560)73,659 (6,562)120,872 
Net Earnings Attributable to Noncontrolling Interests from Discontinued Operations
— (3,013)— (6,388)
Net (Loss) Earnings Attributable to Jacobs from Discontinued Operations
$(5,560)$70,646 $(6,562)$114,484 
(1)The change year-over-year was primarily driven by prior year operating results of the SpinCo Business, which were divested and therefore are no longer in Company's financial results in fiscal year 2025.
Notable components included in our Consolidated Statements of Cash Flows for these discontinued operations are as follows (in thousands):
Three Months EndedFor the Six Months Ended
March 28, 2025March 29, 2024March 28, 2025March 29, 2024
Depreciation and amortization:
Property, equipment and improvements$— $4,316 $— $7,791 
Intangible assets$— $14,168 $— $28,356 
Deferred income taxes$— $(1,331)$— $(7,537)
Additions to property and equipment$— $(3,330)$— $(5,670)