Cracker Barrel Old Country Store, Inc. Deferred Federal Income Tax Expense (Benefit)
Cracker Barrel Old Country Store, Inc. (CBRL) reported Deferred Federal Income Tax Expense (Benefit) of -$14.28 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2025-09-26
- Cracker Barrel Old Country Store, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was -$14.28M.
- Cracker Barrel Old Country Store, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$3.53M.
- Cracker Barrel Old Country Store, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$4.90M.
- Cracker Barrel Old Country Store, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was -$4.54M, a 107.89% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-08-01 | -$14.28M 10-K · filed 2025-09-26 |
| 2024-08-02 | -$3.53M 10-K · filed 2025-09-26 |
| 2023-07-28 | -$4.90M 10-K · filed 2025-09-26 |
| 2022-07-29 | -$4.54M 10-K · filed 2024-09-27 |
| 2021-07-30 | $57.58M 10-K · filed 2023-09-26 |
| 2020-07-31 | -$13.47M 10-K · filed 2022-09-27 |
| 2019-08-02 | -$1.43M 10-K · filed 2021-09-24 |
| 2018-08-03 | -$16.78M 10-K · filed 2020-09-25 |
| 2017-07-28 | $4.70M 10-K · filed 2019-09-27 |
| 2016-07-29 | $12.48M 10-K · filed 2018-09-28 |
| 2015-07-31 | -$6.18M 10-K · filed 2017-09-22 |
| 2014-08-01 | -$2.86M 10-K · filed 2016-09-26 |
| 2013-08-02 | -$4.37M 10-K · filed 2015-09-29 |
| 2012-08-03 | $886.00K 10-K · filed 2014-09-25 |
| 2011-07-29 | $9.02M 10-K · filed 2013-09-26 |
| 2010-07-30 | $336.00K 10-K · filed 2012-09-25 |
| 2009-07-31 | -$1.16M 10-K · filed 2011-09-27 |
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