Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Tables)

v3.22.2.2
Income Taxes (Tables)
9 Months Ended
Sep. 25, 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 Thirty-Nine Weeks Ended
September 25, 2022 September 26, 2021 September 25, 2022 September 26, 2021
Expected income tax expense $ 1,209  $ 1,512  $ 4,300  $ 5,664 
State tax expense, net of federal benefit 199  230  767  935 
FICA tip credit (727) (622) (3,099) (2,880)
Officers' compensation 49  101  206  474 
Stock compensation 33  —  (94) (1,396)
Other (3) 19  10 
Income tax expense $ 767  $ 1,218  $ 2,099  $ 2,807