Cracker Barrel Old Country Store, Inc. Excess Tax Benefit from Share-based Compensation, Operating Activities
Cracker Barrel Old Country Store, Inc. (CBRL) reported Excess Tax Benefit from Share-based Compensation, Operating Activities of $0 for the 12-month period ending 2019-08-02, per its 10-K filed 2019-09-27.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities · last filed 2019-09-27
- Cracker Barrel Old Country Store, Inc. excess tax benefit from share-based compensation, operating activities for the quarter ending 2018-08-03 was $0.00, a 100.00% decline year-over-year.
- Cracker Barrel Old Country Store, Inc. excess tax benefit from share-based compensation, operating activities for the quarter ending 2018-04-27 was $0.00.
- Cracker Barrel Old Country Store, Inc. excess tax benefit from share-based compensation, operating activities for the quarter ending 2018-01-26 was $0.00, a 100.00% decline year-over-year.
- Cracker Barrel Old Country Store, Inc. excess tax benefit from share-based compensation, operating activities for the quarter ending 2017-10-27 was $0.00, a 100.00% decline year-over-year.
- Cracker Barrel Old Country Store, Inc. excess tax benefit from share-based compensation, operating activities for fiscal 2019 was $0.00.
- Cracker Barrel Old Country Store, Inc. excess tax benefit from share-based compensation, operating activities for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- Cracker Barrel Old Country Store, Inc. excess tax benefit from share-based compensation, operating activities for fiscal 2017 was $2.64M, a 0.38% increase from fiscal 2016.
- Cracker Barrel Old Country Store, Inc. excess tax benefit from share-based compensation, operating activities for fiscal 2016 was $2.63M, a 44.19% decline from fiscal 2015.
| Period end | Excess Tax Benefit from Share-based Compensation, Operating Activities 3 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 3 month as first filed | Excess Tax Benefit from Share-based Compensation, Operating Activities 6 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 6 month as first filed | Excess Tax Benefit from Share-based Compensation, Operating Activities 9 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 9 month as first filed | Excess Tax Benefit from Share-based Compensation, Operating Activities 12 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2019-08-02 | $0.00 10-K · filed 2019-09-27 | |||||||
| 2018-08-03 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-09-27 | $0.00 derived: sum of 2 quarters · filed 2019-09-27 | $0.00 derived: sum of 3 quarters · filed 2019-09-27 | $0.00 10-K · filed 2019-09-27 | ||||
| 2018-04-27 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-29 | $0.00 derived: sum of 2 quarters · filed 2018-05-29 | $0.00 10-Q · filed 2018-05-29 | $1.43M derived: sum of 4 quarters · filed 2019-09-27 | ||||
| 2018-01-26 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-20 | $0.00 10-Q · filed 2018-02-20 | $1.43M derived: sum of 3 quarters · filed 2019-09-27 | $1.43M derived: sum of 4 quarters · filed 2019-09-27 | ||||
| 2017-10-27 | $0.00 10-Q · filed 2017-11-21 | $1.43M derived: sum of 2 quarters · filed 2019-09-27 | $1.43M derived: sum of 3 quarters · filed 2019-09-27 | $1.57M derived: sum of 4 quarters · filed 2019-09-27 | ||||
| 2017-07-28 | $1.43M derived: 10-K 12 month − 10-Q 9 month · filed 2019-09-27 | $1.43M derived: sum of 2 quarters · filed 2019-09-27 | $1.57M derived: sum of 3 quarters · filed 2019-09-27 | $2.64M 10-K · filed 2019-09-27 | ||||
| 2017-04-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-29 | $141.00K derived: sum of 2 quarters · filed 2018-05-29 | $1.20M 10-Q · filed 2018-05-29 | $1.77M derived: sum of 4 quarters · filed 2018-09-28 | ||||
| 2017-01-27 | $141.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-20 | $1.20M 10-Q · filed 2018-02-20 | $1.77M derived: sum of 3 quarters · filed 2018-09-28 | $1.88M derived: sum of 4 quarters · filed 2018-09-28 | ||||
| 2016-10-28 | $1.06M 10-Q · filed 2017-11-21 | $1.63M derived: sum of 2 quarters · filed 2018-09-28 | $1.74M derived: sum of 3 quarters · filed 2018-09-28 | $1.77M derived: sum of 4 quarters · filed 2018-09-28 | ||||
| 2016-07-29 | $563.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-09-28 | $678.00K derived: sum of 2 quarters · filed 2018-09-28 | $706.00K derived: sum of 3 quarters · filed 2018-09-28 | $2.63M 10-K · filed 2018-09-28 | ||||
| 2016-04-29 | $115.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-23 | $143.00K derived: sum of 2 quarters · filed 2017-05-23 | $2.06M 10-Q · filed 2017-05-23 | $3.54M derived: sum of 4 quarters · filed 2017-09-22 | ||||
| 2016-01-29 | $28.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-21 | $1.95M 10-Q · filed 2017-02-21 | $3.43M derived: sum of 3 quarters · filed 2017-09-22 | $4.35M derived: sum of 4 quarters · filed 2017-09-22 | ||||
| 2015-10-30 | $1.92M 10-Q · filed 2016-11-22 | $3.40M derived: sum of 2 quarters · filed 2017-09-22 | $4.33M derived: sum of 3 quarters · filed 2017-09-22 | $4.66M derived: sum of 4 quarters · filed 2017-09-22 | ||||
| 2015-07-31 | $1.48M derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-22 | $2.41M derived: sum of 2 quarters · filed 2017-09-22 | $2.74M derived: sum of 3 quarters · filed 2017-09-22 | $4.71M 10-K · filed 2017-09-22 | ||||
| 2015-05-01 | $925.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-06-01 | $1.26M derived: sum of 2 quarters · filed 2016-06-01 | $3.22M 10-Q · filed 2016-06-01 | $3.86M derived: sum of 4 quarters · filed 2016-09-26 | ||||
| 2015-01-30 | $336.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-23 | $2.30M 10-Q · filed 2016-02-23 | $2.94M derived: sum of 3 quarters · filed 2016-09-26 | $2.94M derived: sum of 4 quarters · filed 2016-09-26 | ||||
| 2014-10-31 | $1.96M 10-Q · filed 2015-11-24 | $2.60M derived: sum of 2 quarters · filed 2016-09-26 | $2.61M derived: sum of 3 quarters · filed 2016-09-26 | $2.64M derived: sum of 4 quarters · filed 2016-09-26 | ||||
| 2014-08-01 | $636.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-26 | $644.00K derived: sum of 2 quarters · filed 2016-09-26 | $680.00K derived: sum of 3 quarters · filed 2016-09-26 | $1.25M 10-K · filed 2016-09-26 | ||||
| 2014-05-02 | $8.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-06-02 | $44.00K derived: sum of 2 quarters · filed 2015-06-02 | $612.00K 10-Q · filed 2015-06-02 | $983.00K derived: sum of 4 quarters · filed 2015-09-29 | ||||
| 2014-01-31 | $36.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-24 | $604.00K 10-Q · filed 2015-02-24 | $975.00K derived: sum of 3 quarters · filed 2015-09-29 | $1.65M derived: sum of 4 quarters · filed 2015-09-29 | ||||
| 2013-11-01 | $568.00K 10-Q · filed 2014-11-25 | $939.00K derived: sum of 2 quarters · filed 2015-09-29 | $1.61M derived: sum of 3 quarters · filed 2015-09-29 | $1.63M derived: sum of 4 quarters · filed 2015-09-29 | ||||
| 2013-08-02 | $371.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-29 | $1.04M derived: sum of 2 quarters · filed 2015-09-29 | $1.06M derived: sum of 3 quarters · filed 2015-09-29 | $2.33M 10-K · filed 2015-09-29 | ||||
| 2013-05-03 | $672.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-28 | $687.00K derived: sum of 2 quarters · filed 2014-05-28 | $1.96M 10-Q · filed 2014-05-28 | $4.54M derived: sum of 4 quarters · filed 2014-09-25 | ||||
| 2013-02-01 | $15.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-25 | $1.29M 10-Q · filed 2014-02-25 | $3.87M derived: sum of 3 quarters · filed 2014-09-25 | $5.64M derived: sum of 4 quarters · filed 2014-09-25 | ||||
| 2012-11-02 | $1.27M 10-Q · filed 2013-11-26 | $3.85M derived: sum of 2 quarters · filed 2014-09-25 | $5.62M derived: sum of 3 quarters · filed 2014-09-25 | $5.69M derived: sum of 4 quarters · filed 2014-09-25 | ||||
| 2012-08-03 | $2.58M derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-25 | $4.35M derived: sum of 2 quarters · filed 2014-09-25 | $4.42M derived: sum of 3 quarters · filed 2014-09-25 | $4.50M 10-K · filed 2014-09-25 | ||||
| 2012-04-27 | $1.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-06-03 | $1.84M derived: sum of 2 quarters · filed 2013-06-03 | $1.92M 10-Q · filed 2013-06-03 | $3.69M derived: sum of 4 quarters · filed 2013-09-26 | ||||
| 2012-01-27 | $72.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-02-26 | $155.00K 10-Q · filed 2013-02-26 | $1.93M derived: sum of 3 quarters · filed 2013-09-26 | $1.97M derived: sum of 4 quarters · filed 2013-09-26 | ||||
| 2011-10-28 | $83.00K 10-Q · filed 2012-11-29 | -$83.00K 10-Q · filed 2011-11-22 | $1.85M derived: sum of 2 quarters · filed 2013-09-26 | $1.90M derived: sum of 3 quarters · filed 2013-09-26 | $5.03M derived: sum of 4 quarters · filed 2013-09-26 | |||
| 2011-07-29 | $1.77M derived: 10-K 12 month − 10-Q 9 month · filed 2013-09-26 | $1.81M derived: sum of 2 quarters · filed 2013-09-26 | $4.95M derived: sum of 3 quarters · filed 2013-09-26 | $4.11M 10-K · filed 2013-09-26 | -$4.11M 10-K · filed 2011-09-27 | |||
| 2011-04-29 | $44.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-22 | $3.18M derived: sum of 2 quarters · filed 2012-05-22 | $2.34M 10-Q · filed 2012-05-22 | -$2.34M 10-Q · filed 2011-06-03 | $12.24M derived: sum of 4 quarters · filed 2012-09-25 | |||
| 2011-01-28 | $3.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-02-21 | $2.29M 10-Q · filed 2012-02-21 | -$2.29M 10-Q · filed 2011-03-04 | $12.20M derived: sum of 3 quarters · filed 2012-09-25 | $8.59M derived: sum of 4 quarters · filed 2012-09-25 | |||
| 2010-10-29 | -$838.00K 10-Q · filed 2011-11-22 | $9.07M derived: sum of 2 quarters · filed 2012-09-25 | $5.45M derived: sum of 3 quarters · filed 2012-09-25 | $4.55M derived: sum of 4 quarters · filed 2012-09-25 | ||||
| 2010-07-30 | $9.90M derived: 10-K 12 month − 10-Q 9 month · filed 2012-09-25 | $6.29M derived: sum of 2 quarters · filed 2012-09-25 | $5.39M derived: sum of 3 quarters · filed 2012-09-25 | $5.06M 10-K · filed 2012-09-25 | -$5.06M 10-K · filed 2011-09-27 | |||
| 2010-04-30 | -$3.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-06-03 | -$4.52M derived: sum of 2 quarters · filed 2011-06-03 | -$4.84M 10-Q · filed 2011-06-03 | |||||
| 2010-01-29 | -$904.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-03-04 | -$1.23M 10-Q · filed 2011-03-04 | ||||||
| 2009-10-30 | -$324.00K 10-Q · filed 2010-12-06 | |||||||
| 2009-07-31 | -$937.00K 10-K · filed 2011-09-27 |
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