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Income Taxes (Tables)

12 Months Ended

Aug. 01, 2025

Income Taxes

Schedule of components of the provision for income taxes (income tax benefit)

​

​	​	​	​	​	​	​	​	​	​
​		2025			2024			2023
Current:		​			​			​
Federal	​	$	3,655	​	$	(10,448)	​	$	6,925
State	​		2,727	​		247	​		3,573
Deferred:	​			​			​
Federal	​		(14,275)	​		(3,526)	​		(4,902)
State	​		(760)	​		(3,017)	​		(1,035)
Total provision for income taxes (income tax benefit)	​	$	(8,653)	​	$	(16,744)	​	$	4,561

Schedule of reconciliation of provision for income taxes (income tax benefit) and income taxes based on statutory U.S. federal rate

​

​	​	​	​	​	​	​	​	​	​
​		2025			2024			2023
Provision computed at federal statutory income tax rate	​	$	7,922	​	$	5,079	​	$	21,758
State and local income taxes, net of federal benefit	​		2,148	​		874	​		2,069
Employer tax credits for FICA taxes paid on employee tip income	​		(17,769)	​		(16,926)	​		(16,772)
Other employer tax credits	​		(3,002)	​		(3,476)	​		(3,673)
Tax audit settlement	​		(299)	​		(2,718)	​		—
Carryback of federal tax credits	​	​	(1,040)	​	​	(1,545)	​	​	—
Non-deductible executive compensation	​	​	1,879	​	​	1,254	​	​	936
Share-based compensation	​	​	599	​	​	548	​	​	338
Other-net	​		909	​		166	​		(95)
Total provision for income taxes (income tax benefit)	​	$	(8,653)	​	$	(16,744)	​	$	4,561

Schedule of significant components of net deferred tax liability

​

​	​	​	​	​	​	​
​		August 01, 2025			August 02, 2024
Deferred tax assets:		​			​
Compensation and employee benefits	​	$	7,054	​	$	5,677
Accrued liabilities	​		12,728	​		14,202
Operating lease liabilities	​		173,396	​		181,094
Insurance reserves	​		9,304	​		8,760
Inventory	​		3,816	​		3,515
Deferred tax credits and carryforwards	​		52,035	​		33,979
Other	​		5,064	​		7,132
Deferred tax assets	​	$	263,397	​	$	254,359
​	​	​	​	​	​	​
Deferred tax liabilities:	​			​
Property and equipment	​	$	95,793	​	$	97,014
Inventory	​		6,502	​		6,217
Operating lease right-of-use asset	​		201,118	​		211,826
Other	​		8,575	​		7,014
Deferred tax liabilities	​		311,988	​		322,071
Net deferred tax liability	​	$	48,591	​	$	67,712

Schedule of reconciliation of total gross liability for uncertain tax positions exclusive of interest and penalties

​

​	​	​	​	​	​	​	​	​	​
​		August 01, 2025			August 02, 2024			July 28, 2023
Balance at beginning of year	​	$	7,404	​	$	9,675	​	$	10,858
Tax positions related to the current year:	​		​	​	​	​	​	​	​
Additions	​	​	470	​		276	​		710
Reductions	​		—	​		—	​		—
Tax positions related to the prior year:	​		​	​	​	​	​	​	​
Additions	​	​	19	​		43	​		52
Reductions	​		(40)	​		(674)	​		(298)
Settlements	​		(580)	​		(1,433)	​		—
Expiration of statute of limitations	​		(570)	​		(483)	​		(1,647)
Balance at end of year	​	$	6,703	​	$	7,404	​	$	9,675

Schedule of amount of uncertain tax positions, exclusive of interest and penalties, which, if recognized, would affect effective tax rate

​

​	​	​	​	​	​	​	​	​	​
​		2025			2024			2023
Uncertain tax positions	​	$	5,296	​	$	5,849	​	$	7,644

X

- Definition

The tabular disclosure of the amount of uncertain tax positions that, if recognized, would affect the effective tax rate.

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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

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of the change in unrecognized tax benefits.

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