Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Tables)

v3.22.1
Income Taxes (Tables)
3 Months Ended
Mar. 27, 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
March 27, 2022 March 28, 2021
Expected income tax expense $ 1,272  $ 1,247 
State tax expense, net of federal benefit 227  277 
FICA tip credit (898) (1,120)
Officers' compensation 59  201 
Stock compensation (127) (1,329)
Other
Income tax expense (benefit) $ 537  $ (717)