Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Tables)

v3.20.1
Income Taxes (Tables)
3 Months Ended
Mar. 29, 2020
Income Tax Disclosure [Abstract]  
Schedule of Effective Income Tax Rate Reconciliation
The following is a reconciliation of the expected federal income taxes at the statutory rates of 21% for the thirteen weeks ended March 29, 2020 and March 31, 2019:
 
Thirteen Weeks Ended
 
March 29, 2020

 
March 31, 2019

Expected income tax (benefit) expense
(3,763
)
 
700

State tax expense, net of federal benefit
(305
)
 
167

FICA tip credit
(1,253
)
 
(882
)
Deferred tax balance adjustment (a)
(533
)
 

Other
342

 
130

Income tax (benefit) expense
(5,512
)
 
115

(a) Reflects the tax benefit recorded in the quarter associated with a carryback of federal net operating losses due to the CARES Act administrative correction of the deprecation recovery period for QIP.