Income Taxes (Tables)

9 Months Ended

Jun. 30, 2025

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 (dollars in thousands).


	Three Months Ended June 30, 2025				Three Months Ended June 30, 2024
	Amount		%		Amount		%
Federal statutory income tax expense (benefit)	$	1,006	21.0	%	$	(1,395)	21.0	%
State income taxes, net of federal benefit	145		3.0	%	(214)		3.2	%
Permanent differences	83		1.7	%	22		(0.3)	%
Tax credits	(509)		(10.6)	%	152		(2.3)	%
Other	8		0.2	%	9		(0.1)	%
Total income tax expense (benefit)	$	733	15.3	%	$	(1,426)	21.5	%

8. Income Taxes—continued


	Nine Months Ended June 30, 2025				Nine Months Ended June 30, 2024
	Amount		%		Amount		%
Federal statutory income tax expense	$	4,193	21.0	%	$	662	21.0	%
State income taxes, net of federal benefit	561		2.8	%	135		4.3	%
Permanent differences	210		1.1	%	100		3.2	%
Tax credits	(1,488)		(7.5)	%	(528)		(16.8)	%
Other	172		0.9	%	9		0.3	%
Total income tax expense	$	3,648	18.3	%	$	378	12.0	%