XML 34 R24.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes (Tables)
3 Months Ended
Dec. 31, 2024
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, as presented below.
For the Three Months Ended December 31, 2024For the Three Months Ended December 31, 2023
Amount%Amount%
Federal statutory income tax expense$2,292 21.0 %$1,899 21.0 %
State income taxes, net of federal benefit300 2.7 %310 3.4 %
Permanent differences107 1.0 %42 0.5 %
Tax credits(770)(7.1)%(452)(5.0)%
Other(82)(0.8)%— — %
Total income tax expense$1,847 16.9 %$1,799 19.9 %