Texas Roadhouse, Inc. and SubsidiariesNotes to Consolidated Financial Statements(Tabular amounts in thousands, except share and per share data)F-20
December 25, 2018 and December 26, 2017.
(8) Leases
The following is a schedule of future minimum lease payments required for operating leases that have remaining
terms in excess of one year as of December 25, 2018:
Operating
Leases
2019.... ............................................................. $ 50,030
2020.... ............................................................. 49,582
2021.... ............................................................. 49,917
2022.... ............................................................. 50,237
2023.... ............................................................. 49,854
Thereafter ............................................................. 677, 710
Total .............................................................. $ 927, 330Rent expense for operating leases consisted of the following:Fiscal Year Ended
December 25, 2018 December 26, 2017 December 27, 2016
Minimum rent—occupancy ........... $ 47,741 $ 43,621 $ 39,405
Contingent rent ..................... 1,050 1,186 1,175
Rent expense, occupancy ........... 48,791 44,807 40,580
Minimum rent—equipment and other... 6,176 5,087 4,379Rent expense ..................... $ 54,967 $ 49,894 $ 44,959
(9) Income Taxes
Components of our income tax provision for the years ended December 25, 2018, December 26, 2017 and
December 27, 2016 are as follows:
Fiscal Year Ended
December 25, 2018 December 26, 2017 December 27, 2016
Current:
Federal ......................... $ 2,934 $ 43,108 $ 36,201
State ............................ 8,794 10,233 8,786
Foreign ......................... 210 309 202
Total current .................... 11,938 53,650 45,189
Deferred:
Federal ......................... 11,909 (4,830) 5,364
State ............................ 410 (239) 630
Total deferred ................... 12,319 (5,069) 5,994
Income tax provision ................ $ 24,257 $ 48,581 $ 51,183Our pre-tax income is substantially derived from domestic restaurants.