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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2021
Income Taxes [Abstract] |
Summary Of Income | Year ended December 31, 2021 2020 2019Domestic$ 818,057 $ 311,021 $ 465,253Foreign (5,294) (17,240) (6,968)Income before income taxes$ 812,763 $ 293,781 $ 458,285
Schedule Of Components Of Benefit/(Provision) For Income Taxes | Year ended December 31, 2021 2020 2019Current tax: U.S. Federal $ (156,447) $ 204,063 $ (57,020)U.S. State (15,351) (32,684) (20,499)Foreign (338) (1,044) (646) (172,136) 170,335 (78,165)Deferred tax: U.S. Federal 33,004 (120,066) (27,231)U.S. State (20,404) 11,507 (2,740)Foreign 7,229 7,158 2,685 19,829 (101,401) (27,286)Valuation allowance (7,472) (6,949) (2,676)Benefit/(provision) for income taxes $ (159,779) $ 61,985 $ (108,127)
Schedule Of Effective Tax Rate | Year ended December 31, 2021 2020 2019Statutory U.S. federal income tax rate 21.0% 21.0% 21.0%State income tax, net of related federal income tax benefit 3.5 4.2 4.1 Federal credits (1.6) (3.5) (1.7) Executive compensation disallowed 2.9 2.9 2.0 Meals and entertainment - 0.1 0.1 Enhanced deduction for food donation - (0.1) - Valuation allowance 0.3 1.6 0.5 Other - 1.8 0.8 Return to provision and other discrete items 0.1 2.1 0.1 Equity compensation related adjustments (4.7) (13.5) (3.3) Federal net operating loss (1.8) (37.7) - Effective income tax rate 19.7% (21.1)% 23.6%
Schedule Of Deferred Income Tax Liabilities And Assets | December 31, 2021 2020Deferred income tax liability: Leasehold improvements, property and equipment, net $ 279,586 $ 298,225Goodwill and other assets 1,728 1,628Prepaid assets and other 106 (350)Operating lease assets 851,324 752,864Total deferred income tax liability 1,132,744 1,052,367Deferred income tax asset: Gift card liability 9,699 3,849Capitalized transaction costs 324 324Stock-based compensation and other employee benefits 45,261 34,709Foreign net operating loss carry-forwards 27,446 21,598State credits 3,595 4,452Operating lease liabilities 909,528 812,699Allowances, reserves and other 24,179 25,981State net operating loss carry-forwards 1,568 22,482Valuation allowance (30,621) (23,149)Total deferred income tax asset 990,979 902,945Deferred income tax liabilities $ 141,765 $ 149,422
Schedule Of Unrecognized Tax Benefits | Year ended December 31, 2021 2020 2019Beginning of year$ 10,859 $ 15,028 $ 9,360(Decrease)/Increase resulting from prior year tax position (151) (2,853) 5,855Increase resulting from current year tax position 1,387 1,870 758Settlements with taxing authorities - - (736)Lapsing of statutes of limitations (6,833) (3,186) (209)End of year$ 5,262 $ 10,859 $ 15,028

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319 + Details
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