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Income Taxes (Tables) | 6 Months Ended
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Mar. 31, 2022
Income Tax Disclosure [Abstract] |
Schedule of Effective Income Tax Rate Reconciliation | Our effective income tax rate is affected by state taxes, permanent differences, and tax credits, including the FICA tip credit, for both years, and the change in the deferred tax asset valuation allowance and the impact of the forgiveness of the PPP loans in the prior period, as presented below.
| For the Three Months Ended March 31, |  | For the Six Months Ended March 31,
| 2022 |  | 2021 |  | 2022 |  | 2021
Federal statutory income tax expense | 21.0 | % |  | 21.0 | % |  | 21.0 | % |  | 21.0 | %
State income taxes, net of federal benefit | 2.9 | % |  | 7.0 | % |  | 2.9 | % |  | 5.0 | %
Permanent differences | 0.5 | % |  | (5.9) | % |  | 0.4 | % |  | (7.1) | %
Change in valuation allowance | — | % |  | — | % |  | — | % |  | (7.4) | %
Tax credits | (3.1) | % |  | 2.2 | % |  | (2.6) | % |  | (2.3) | %
Other | 2.1 | % |  | — | % |  | 0.8 | % |  | — | %
Total income tax expense | 23.4 | % |  | 24.3 | % |  | 22.6 | % |  | 9.1 | %

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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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