Accumulated Other Comprehensive Income (Tables)

12 Months Ended

Dec. 28, 2025

The amounts reclassified from accumulated other comprehensive income (“AOCI”) to the statements of income were as follows:


		Amounts Reclassified from AOCI
		Fiscal Year Ended
AOCI Component	Statement of Income Classification	December 28, 2025		December 29, 2024			December 31, 2023
Gains (losses) on available-for-sale securities	Other income, net	$	13	$	(1	)	$	(182	)
	Total before tax		13		(1	)		(182	)
	Tax expense		—		—			45
	Net of tax	$	13	$	(1	)	$	(137	)

The gross amount and related tax expense recorded in, and associated with, each component of other comprehensive income were as follows:


	Fiscal Year Ended
	December 28, 2025							December 29, 2024									December 31, 2023
	Before Tax		Tax			After Tax		Before Tax			Tax			After Tax			Before Tax			Tax			After Tax
Available-for-sale securities:
Unrealized net holding gain	$	68	$	(17	)	$	51	$	456		$	(77	)	$	379		$	1,371		$	(338	)	$	1,033
Amounts reclassified for realized gains (losses) to earnings		13		—		$	13		(1	)		—		$	(1	)		(182	)		45		$	(137	)
Total other comprehensive income	$	55	$	(17	)	$	38	$	457		$	(77	)	$	380		$	1,553		$	(383	)	$	1,170

Vital Farms, Inc. 10-K