Cracker Barrel Old Country Store, Inc. Current Federal Tax Expense (Benefit)
Cracker Barrel Old Country Store, Inc. (CBRL) reported Current Federal Tax Expense (Benefit) of $3.65 million for the 12-month period ending 2025-08-01, per its 10-K filed 2025-09-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2025-09-26
- Cracker Barrel Old Country Store, Inc. current federal tax expense (benefit) for fiscal 2025 was $3.65M.
- Cracker Barrel Old Country Store, Inc. current federal tax expense (benefit) for fiscal 2024 was -$10.45M, a 250.87% decline from fiscal 2023.
- Cracker Barrel Old Country Store, Inc. current federal tax expense (benefit) for fiscal 2023 was $6.92M, a 57.93% decline from fiscal 2022.
- Cracker Barrel Old Country Store, Inc. current federal tax expense (benefit) for fiscal 2022 was $16.46M.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-08-01 | $3.65M 10-K · filed 2025-09-26 |
| 2024-08-02 | -$10.45M 10-K · filed 2025-09-26 |
| 2023-07-28 | $6.92M 10-K · filed 2025-09-26 |
| 2022-07-29 | $16.46M 10-K · filed 2024-09-27 |
| 2021-07-30 | -$13.51M 10-K · filed 2023-09-26 |
| 2020-07-31 | -$15.38M 10-K · filed 2022-09-27 |
| 2019-08-02 | $38.83M 10-K · filed 2021-09-24 |
| 2018-08-03 | $40.76M 10-K · filed 2020-09-25 |
| 2017-07-28 | $83.74M 10-K · filed 2019-09-27 |
| 2016-07-29 | $62.05M 10-K · filed 2018-09-28 |
| 2015-07-31 | $71.39M 10-K · filed 2017-09-22 |
| 2014-08-01 | $53.71M 10-K · filed 2016-09-26 |
| 2013-08-02 | $44.85M 10-K · filed 2015-09-29 |
| 2012-08-03 | $34.07M 10-K · filed 2014-09-25 |
| 2011-07-29 | $17.23M 10-K · filed 2013-09-26 |
| 2010-07-30 | $29.11M 10-K · filed 2012-09-25 |
| 2009-07-31 | $20.31M 10-K · filed 2011-09-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| BJs RESTAURANTS INC (BJRI) | United States | $1.318B | 31.42 |
| Sweetgreen, Inc. (SG) | United States | $0.794B | -7.78 |
| Bloomin' Brands, Inc. (BLMN) | United States | $0.694B | |
| PAPA JOHNS INTERNATIONAL INC (PZZA) | United States | $0.666B | 43.88 |
| First Watch Restaurant Group, Inc. (FWRG) | United States | $0.631B | 44.18 |
| El Pollo Loco Holdings, Inc. (LOCO) | United States | $0.432B | 15.01 |
| NATHANS FAMOUS, INC. (NATH) | United States | $0.387B | 20.91 |
| Dine Brands Global, Inc. (DIN) | United States | $0.368B | 7.72 |
| JACK IN THE BOX INC (JACK) | United States | $0.256B | 42.48 |
| Dave & Buster's Entertainment, Inc. (PLAY) | United States | $0.231B | -4.18 |