Cracker Barrel Old Country Store, Inc. Deferred State and Local Income Tax Expense (Benefit)
Cracker Barrel Old Country Store, Inc. (CBRL) reported Deferred State and Local Income Tax Expense (Benefit) of -$760.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-09-26
- Cracker Barrel Old Country Store, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$760.00K.
- Cracker Barrel Old Country Store, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$3.02M.
- Cracker Barrel Old Country Store, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.03M.
- Cracker Barrel Old Country Store, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$1.60M, a 116.78% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-08-01 | -$760.00K 10-K · filed 2025-09-26 |
| 2024-08-02 | -$3.02M 10-K · filed 2025-09-26 |
| 2023-07-28 | -$1.03M 10-K · filed 2025-09-26 |
| 2022-07-29 | -$1.60M 10-K · filed 2024-09-27 |
| 2021-07-30 | $9.56M 10-K · filed 2023-09-26 |
| 2020-07-31 | $2.27M 10-K · filed 2022-09-27 |
| 2019-08-02 | -$2.76M 10-K · filed 2021-09-24 |
| 2018-08-03 | $722.00K 10-K · filed 2020-09-25 |
| 2017-07-28 | $982.00K 10-K · filed 2019-09-27 |
| 2016-07-29 | -$3.86M 10-K · filed 2018-09-28 |
| 2015-07-31 | $3.04M 10-K · filed 2017-09-22 |
| 2014-08-01 | $3.27M 10-K · filed 2016-09-26 |
| 2013-08-02 | $3.65M 10-K · filed 2015-09-29 |
| 2012-08-03 | $319.00K 10-K · filed 2014-09-25 |
| 2011-07-29 | -$1.34M 10-K · filed 2013-09-26 |
| 2010-07-30 | $1.09M 10-K · filed 2012-09-25 |
| 2009-07-31 | $1.64M 10-K · filed 2011-09-27 |
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