The Cheesecake Factory Incorporated / "Executive Compensation" | Tables in SEC filings

CAKE The Cheesecake Factory Incorporated

Annual report


	Fiscal Year
	2023		2022		2021

U.S. federal statutory rate	21.0	%	21.0	%	21.0	%
State and district income taxes, net of federal benefit	5.4		8.9		4.2
Credit for FICA taxes paid on tips	(24.9)		(66.4)		(24.2)
Other credits and incentives	(2.2)		(10.7)		(4.2)
Impact of net operating loss carryback	0.0		0.0		(6.3)
Deferred compensation	(2.4)		9.7		(2.9)
Equity compensation	1.5		5.5		0.0
Uncertain tax positions	(0.7)		(2.3)		10.3
Non-deductible executive compensation	0.8		2.8		0.3
Other	0.2		0.4		0.7
Effective tax rate	(1.3)	%	(31.1)	%	(1.1)	%

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