Chuy's Holdings, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Cover
Financial Statements
Notes to Financial Statements
Notes Tables
Notes Details

Income Taxes - Narrative (Details)

v3.24.2.u1

Income Taxes - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended			6 Months Ended
Income Taxes - Narrative (Details) - USD ($) $ in Thousands	Jun. 30, 2024	Dec. 31, 2023	Sep. 24, 2023	Jun. 30, 2024
Income Tax Disclosure [Abstract]
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent				21.00%
Tax Year 2015
Income Tax Contingency [Line Items]
Proceeds from Income Tax Refunds			$ 240
Tax Year 2016
Income Tax Contingency [Line Items]
Proceeds from Income Tax Refunds	$ 450
Tax Adjustments, Settlements, and Unusual Provisions		$ 180
Income Taxes Receivable	$ 270			$ 270

- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable.

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Amount of income tax refund received from tax jurisdiction.

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Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement.

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