Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Tables)

v3.22.2
Income Taxes (Tables)
6 Months Ended
Jun. 26, 2022
Income Tax Disclosure [Abstract]  
Reconciliation of the expected income taxes
The following is a reconciliation of the expected federal income taxes at the statutory rates of 21%:
Thirteen Weeks Ended Twenty-Six Weeks Ended
June 26, 2022 June 27, 2021 June 26, 2022 June 27, 2021
Expected income tax expense $ 1,819  $ 2,905  $ 3,091  $ 4,152 
State tax expense, net of federal benefit 341  428  568  705 
FICA tip credit (1,474) (1,138) (2,372) (2,258)
Officers' compensation 98  172  157  373 
Stock compensation —  (67) (127) (1,396)
Other 11  15  13 
Income tax expense $ 795  $ 2,306  $ 1,332  $ 1,589