Cracker Barrel Old Country Store, Inc. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Cracker Barrel Old Country Store, Inc. (CBRL) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $7.92 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2025-09-26
- Cracker Barrel Old Country Store, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $7.92M, a 55.98% increase from fiscal 2024.
- Cracker Barrel Old Country Store, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $5.08M, a 76.66% decline from fiscal 2023.
- Cracker Barrel Old Country Store, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $21.76M, a 27.74% decline from fiscal 2022.
- Cracker Barrel Old Country Store, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $30.11M, a 53.83% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2025-08-01 | $7.92M 10-K · filed 2025-09-26 |
| 2024-08-02 | $5.08M 10-K · filed 2025-09-26 |
| 2023-07-28 | $21.76M 10-K · filed 2025-09-26 |
| 2022-07-29 | $30.11M 10-K · filed 2024-09-27 |
| 2021-07-30 | $65.22M 10-K · filed 2023-09-26 |
| 2020-07-31 | $17.07M 10-K · filed 2022-09-27 |
| 2019-08-02 | $55.94M 10-K · filed 2021-09-24 |
| 2018-08-03 | $74.86M 10-K · filed 2020-09-25 |
| 2017-07-28 | $104.61M 10-K · filed 2019-09-27 |
| 2016-07-29 | $93.25M 10-K · filed 2018-09-28 |
| 2015-07-31 | $83.37M 10-K · filed 2017-09-22 |
| 2014-08-01 | $66.80M 10-K · filed 2016-09-26 |
| 2013-08-02 | $58.02M 10-K · filed 2015-09-29 |
| 2012-08-03 | $51.20M 10-K · filed 2014-09-25 |
| 2011-07-29 | $40.49M 10-K · filed 2013-09-26 |
| 2010-07-30 | $40.50M 10-K · filed 2012-09-25 |
| 2009-07-31 | $31.52M 10-K · filed 2011-09-27 |
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