Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Tables)

v3.23.3
Income Taxes (Tables)
9 Months Ended
Sep. 24, 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 Thirty-Nine Weeks Ended
September 24, 2023 September 25, 2022 September 24, 2023 September 25, 2022
Expected income tax expense $ 1,742  $ 1,209  $ 6,297  $ 4,300 
State tax expense, net of federal benefit 267  199  977  767 
FICA tip credit (860) (727) (3,191) (3,099)
Officers' compensation 66  49  247  206 
Stock compensation (7) 33  (394) (94)
Other 11  18  19 
Income tax expense $ 1,219  $ 767  $ 3,954  $ 2,099