Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Tables)

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Income Taxes (Tables)
6 Months Ended
Jun. 30, 2024
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 30, 2024 June 25, 2023 June 30, 2024 June 25, 2023
Expected income tax expense $ 1,800  $ 2,634  $ 3,423  $ 4,555 
State tax expense, net of federal benefit 303  409  564  710 
FICA tip credit (1,059) (1,334) (1,964) (2,331)
Officers' compensation 45  105  84  181 
Stock compensation (1) (6) (210) (387)
Other 74  79 
Income tax expense $ 1,162  $ 1,810  $ 1,976  $ 2,735