Cracker Barrel Old Country Store, Inc. Income Taxes Paid
Cracker Barrel Old Country Store, Inc. (CBRL) reported Income Taxes Paid of -$17.37 million for the 9-month period ending 2026-05-01, per its 10-Q filed 2026-06-09.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-06-09
- Cracker Barrel Old Country Store, Inc. income taxes paid, net for the quarter ending 2026-05-01 was -$432.00K, a 118.27% decline year-over-year.
- Cracker Barrel Old Country Store, Inc. income taxes paid, net for the quarter ending 2026-01-30 was $51.00K, a 99.08% decline year-over-year.
- Cracker Barrel Old Country Store, Inc. income taxes paid, net for the quarter ending 2025-10-31 was -$16.98M, a 15130.97% decline year-over-year.
- Cracker Barrel Old Country Store, Inc. income taxes paid, net for the quarter ending 2025-05-02 was $2.37M.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month |
|---|---|---|---|
| 2026-05-01 | -$432.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-06-09 | -$381.00K derived: sum of 2 quarters · filed 2026-06-09 | -$17.37M 10-Q · filed 2026-06-09 |
| 2026-01-30 | $51.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-03-04 | -$16.93M 10-Q · filed 2026-03-04 | |
| 2025-10-31 | -$16.98M 10-Q · filed 2025-12-09 | ||
| 2025-05-02 | $2.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-06-09 | $7.92M derived: sum of 2 quarters · filed 2026-06-09 | $8.04M 10-Q · filed 2026-06-09 |
| 2025-01-31 | $5.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-03-04 | $5.67M 10-Q · filed 2026-03-04 | |
| 2024-11-01 | $113.00K 10-Q · filed 2025-12-09 |
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