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v3.25.0.1

Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 26, 2023 | Dec. 27, 2022
Current: |  |  |
Federal | $ 63,816 | $ 21,694 | $ 15,549
State | 28,992 | 19,105 | 18,120
Foreign | 1,140 | 735 | 590
Total current | 93,948 | 41,534 | 34,259
Deferred: |  |  |
Federal | (11,096) | 4,518 | 9,664
State | $ (2,707) | $ (1,403) | $ (208)
Reconciliation of the statutory federal income tax rate to our effective tax rate: |  |  |
Tax at statutory federal rate (as a percent) | 21.00% | 21.00% | 21.00%
State and local tax, net of federal benefit (as a percent) | 3.60% | 3.60% | 3.70%
FICA tip tax credit (as a percent) | (8.70%) | (11.10%) | (10.50%)
Work opportunity tax credit (as a percent) | (0.50%) | (1.00%) | (1.30%)
Stock compensation (as a percent) | (0.90%) | (0.50%) | (0.10%)
Net income attributable to noncontrolling interests (as a percent) | (0.40%) | (0.40%) | (0.40%)
Officers compensation | 0.60% | 0.60% | 0.70%
Other (as a percent) | 0.60% | 0.30% | 0.50%
Total (as a percent) | 15.30% | 12.50% | 13.60%

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