Cracker Barrel Old Country Store, Inc. Current State and Local Tax Expense (Benefit)
Cracker Barrel Old Country Store, Inc. (CBRL) reported Current State and Local Tax Expense (Benefit) of $2.73 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2025-09-26
- Cracker Barrel Old Country Store, Inc. current state and local tax expense (benefit) for fiscal 2025 was $2.73M, a 1004.05% increase from fiscal 2024.
- Cracker Barrel Old Country Store, Inc. current state and local tax expense (benefit) for fiscal 2024 was $247.00K, a 93.09% decline from fiscal 2023.
- Cracker Barrel Old Country Store, Inc. current state and local tax expense (benefit) for fiscal 2023 was $3.57M, a 200.76% increase from fiscal 2022.
- Cracker Barrel Old Country Store, Inc. current state and local tax expense (benefit) for fiscal 2022 was $1.19M, a 50.60% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-08-01 | $2.73M 10-K · filed 2025-09-26 |
| 2024-08-02 | $247.00K 10-K · filed 2025-09-26 |
| 2023-07-28 | $3.57M 10-K · filed 2025-09-26 |
| 2022-07-29 | $1.19M 10-K · filed 2024-09-27 |
| 2021-07-30 | $2.40M 10-K · filed 2023-09-26 |
| 2020-07-31 | -$2.12M 10-K · filed 2022-09-27 |
| 2019-08-02 | $8.31M 10-K · filed 2021-09-24 |
| 2018-08-03 | $6.10M 10-K · filed 2020-09-25 |
| 2017-07-28 | $7.57M 10-K · filed 2019-09-27 |
| 2016-07-29 | $6.45M 10-K · filed 2018-09-28 |
| 2015-07-31 | $6.05M 10-K · filed 2017-09-22 |
| 2014-08-01 | $4.60M 10-K · filed 2016-09-26 |
| 2013-08-02 | $4.38M 10-K · filed 2015-09-29 |
| 2012-08-03 | $7.93M 10-K · filed 2014-09-25 |
| 2011-07-29 | $5.58M 10-K · filed 2013-09-26 |
| 2010-07-30 | -$88.00K 10-K · filed 2012-09-25 |
| 2009-07-31 | $3.32M 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 |