Company: RRGB
Filing Date: 2025-03-18
Form Type: PRE 14A
Source: 0001104659-25-025001
Chunk: 72

Company: RED ROBIN GOURMET BURGERS INC
Filing Date: 2025-03-18
Form: PRE 14A
Chunk 72
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| Audit fees         | ​ | ​ | ​    | $ | 1,579,000 | ​ | ​ | ​ | ​    | $ | 1,249,017 | ​ | ​ |
| Audit-related fees | ​ | ​ | ​    | ​ |         — | ​ | ​ | ​ | ​    | ​ |         — | ​ | ​ |
| Tax fees           | ​ | ​ | ​    | ​ |         — | ​ | ​ | ​ | ​    | ​ |         — | ​ | ​ |
| All other fees     | ​ | ​ | ​    | ​ |         — | ​ | ​ | ​ | ​    | ​ |         — | ​ | ​ |
| Total              | ​ | ​ | ​    | $ | 1,579,000 | ​ | ​ | ​ | ​    | $ | 1,249,017 | ​ | ​ |

Audit Fees Fees for audit services in 2024 and 2023 include the audit of our annual financial statements and reports on internal controls required by the Sarbanes-Oxley Act of 2002, reviews of our quarterly financial

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TABLE OF CONTENTS statements, consents, and other services related to SEC filings. Fees for audit services in 2023 also include fees associated with acquisitions and other nonrecurring discrete transactions. Audit-Related Fees No fees for audit-related services were billed by Deloitte in 2024 or 2023. Tax Fee No fees for tax services were billed by Deloitte in 2024 or 2023. All Other Fees There were no other fees billed by Deloitte in 2024 or 2023. Audit Committee’s Pre-Approval Policies and Procedures The Audit Committee pre-approves all audit and non-audit services to be performed by its independent registered public accounting firm and has established policies and procedures to ensure the Company is in full compliance with the requirements for pre-approval set forth in the Sarbanes-Oxley Act of 2002 and the SEC rules regarding auditor independence. The policies and procedures are detailed as to the particular service and do not delegate the Audit Committee’s responsibility to management. In accordance with these policies and procedures, management submits for approval audit and non-audit services that management may wish to have the independent registered public accounting firm perform during the fiscal year, accompanied by an estimated range of fees for each service to be performed. The Audit Committee pre-approves or rejects the service and