XML 34 R25.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes (Tables)
6 Months Ended
Mar. 31, 2023
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
March 31,
For the Six Months Ended
March 31,
2023202220232022
Federal statutory income tax expense21.0 %21.0 %21.0 %21.0 %
State income taxes, net of federal benefit4.0 %2.9 %4.0 %2.9 %
Permanent differences0.6 %0.5 %0.5 %0.4 %
Tax credits(3.8)%(3.1)%(3.2)%(2.6)%
Other— %2.1 %0.1 %0.8 %
Total income tax expense21.8 %23.4 %22.4 %22.6 %