Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Tables)

v3.23.2
Income Taxes (Tables)
6 Months Ended
Jun. 25, 2023
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 25, 2023 June 26, 2022 June 25, 2023 June 26, 2022
Expected income tax expense $ 2,634  $ 1,819  $ 4,555  $ 3,091 
State tax expense, net of federal benefit 409  341  710  568 
FICA tip credit (1,334) (1,474) (2,331) (2,372)
Officers' compensation 105  98  181  157 
Stock compensation (6) —  (387) (127)
Other 11  15 
Income tax expense $ 1,810  $ 795  $ 2,735  $ 1,332