Cracker Barrel Old Country Store, Inc. Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31)
Cracker Barrel Old Country Store, Inc. (CBRL) reported Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) of $8.96 million for the 3-month period ending 2012-04-27, per its 10-Q filed 2012-05-22.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefitContinuingOperations · last filed 2012-05-22
- Cracker Barrel Old Country Store, Inc. income tax expense (benefit), continuing operations (deprecated 2013-01-31) for the quarter ending 2012-04-27 was $8.96M, a 102.19% increase year-over-year.
- Cracker Barrel Old Country Store, Inc. income tax expense (benefit), continuing operations (deprecated 2013-01-31) for the quarter ending 2012-01-27 was $10.70M, a 9.79% decline year-over-year.
- Cracker Barrel Old Country Store, Inc. income tax expense (benefit), continuing operations (deprecated 2013-01-31) for the quarter ending 2011-10-28 was $9.69M, a 2.82% decline year-over-year.
- Cracker Barrel Old Country Store, Inc. income tax expense (benefit), continuing operations (deprecated 2013-01-31) for the quarter ending 2011-07-29 was $4.22M.
- Cracker Barrel Old Country Store, Inc. income tax expense (benefit), continuing operations (deprecated 2013-01-31) for fiscal 2011 was $30.48M, a 0.11% increase from fiscal 2010.
- Cracker Barrel Old Country Store, Inc. income tax expense (benefit), continuing operations (deprecated 2013-01-31) for fiscal 2010 was $30.45M, a 26.33% increase from fiscal 2009.
- Cracker Barrel Old Country Store, Inc. income tax expense (benefit), continuing operations (deprecated 2013-01-31) for fiscal 2009 was $24.11M.
| Period end | Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) 3 month | Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) 6 month | Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) 9 month | Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) 12 month |
|---|---|---|---|---|
| 2012-04-27 | $8.96M 10-Q · filed 2012-05-22 | $19.66M derived: sum of 2 quarters · filed 2012-05-22 | $29.35M 10-Q · filed 2012-05-22 | $33.57M derived: sum of 4 quarters · filed 2012-05-22 |
| 2012-01-27 | $10.70M 10-Q · filed 2012-02-21 | $20.39M 10-Q · filed 2012-02-21 | $24.61M derived: sum of 3 quarters · filed 2012-02-21 | $29.04M derived: sum of 4 quarters · filed 2012-05-22 |
| 2011-10-28 | $9.69M 10-Q · filed 2011-11-22 | $13.90M derived: sum of 2 quarters · filed 2011-11-22 | $18.34M derived: sum of 3 quarters · filed 2012-05-22 | $30.20M derived: sum of 4 quarters · filed 2012-05-22 |
| 2011-07-29 | $4.22M derived: 10-K 12 month − 10-Q 9 month · filed 2011-09-27 | $8.65M derived: sum of 2 quarters · filed 2012-05-22 | $20.52M derived: sum of 3 quarters · filed 2012-05-22 | $30.48M 10-K · filed 2011-09-27 |
| 2011-04-29 | $4.43M 10-Q · filed 2012-05-22 | $16.30M derived: sum of 2 quarters · filed 2012-05-22 | $26.27M 10-Q · filed 2012-05-22 | |
| 2011-01-28 | $11.87M 10-Q · filed 2012-02-21 | $21.83M 10-Q · filed 2012-02-21 | ||
| 2010-10-29 | $9.97M 10-Q · filed 2011-11-22 | |||
| 2010-07-30 | $30.45M 10-K · filed 2011-09-27 | |||
| 2009-07-31 | $24.11M 10-K · filed 2011-09-27 |
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