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Income Taxes (Tables)

9 Months Ended

Jun. 30, 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 June 30,												For the Nine Months Ended June 30,
			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		%				4.8		%				2.9		%				4.9		%
Permanent differences			0.4		%				(0.1)		%				0.4		%				(3.7)		%
Change in valuation allowance			—		%				—		%				—		%				(3.8)		%
Tax credits			(3.2)		%				(1.2)		%				(2.8)		%				(1.8)		%
Other			0.1		%				—		%				0.5		%				—		%
Total income tax expense			21.3		%				24.4		%				22.1		%				16.6		%

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- References

No definition available.

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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 https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

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