Cracker Barrel Old Country Store, Inc. Income Taxes Paid
Cracker Barrel Old Country Store, Inc. (CBRL) reported Income Taxes Paid of $10.33 million for the 12-month period ending 2025-08-01, per its 10-K filed 2025-09-26.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2025-09-26
- Cracker Barrel Old Country Store, Inc. income taxes paid for the quarter ending 2025-08-01 was $2.29M, a 31.86% increase year-over-year.
- Cracker Barrel Old Country Store, Inc. income taxes paid for the quarter ending 2025-05-02 was $2.37M, a 28.60% increase year-over-year.
- Cracker Barrel Old Country Store, Inc. income taxes paid for the quarter ending 2025-01-31 was $5.56M, a 0.63% decline year-over-year.
- Cracker Barrel Old Country Store, Inc. income taxes paid for the quarter ending 2024-11-01 was $113.00K, a 169.05% increase year-over-year.
- Cracker Barrel Old Country Store, Inc. income taxes paid for fiscal 2025 was $10.33M, a 12.11% increase from fiscal 2024.
- Cracker Barrel Old Country Store, Inc. income taxes paid for fiscal 2024 was $9.21M, a 42.03% increase from fiscal 2023.
- Cracker Barrel Old Country Store, Inc. income taxes paid for fiscal 2023 was $6.49M, a 75.00% decline from fiscal 2022.
- Cracker Barrel Old Country Store, Inc. income taxes paid for fiscal 2022 was $25.95M, a 792.60% increase from fiscal 2021.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month |
|---|---|---|---|---|
| 2025-08-01 | $2.29M derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-26 | $4.66M derived: sum of 2 quarters · filed 2025-09-26 | $10.21M derived: sum of 3 quarters · filed 2025-09-26 | $10.33M 10-K · filed 2025-09-26 |
| 2025-05-02 | $2.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-06-05 | $7.92M derived: sum of 2 quarters · filed 2025-06-05 | $8.04M 10-Q · filed 2025-06-05 | $9.77M derived: sum of 4 quarters · filed 2025-09-26 |
| 2025-01-31 | $5.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-03-06 | $5.67M 10-Q · filed 2025-03-06 | $7.41M derived: sum of 3 quarters · filed 2025-09-26 | $9.25M derived: sum of 4 quarters · filed 2025-09-26 |
| 2024-11-01 | $113.00K 10-Q · filed 2024-12-04 | $1.85M derived: sum of 2 quarters · filed 2025-09-26 | $3.69M derived: sum of 3 quarters · filed 2025-09-26 | $9.28M derived: sum of 4 quarters · filed 2025-09-26 |
| 2024-08-02 | $1.74M derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-26 | $3.58M derived: sum of 2 quarters · filed 2025-09-26 | $9.17M derived: sum of 3 quarters · filed 2025-09-26 | $9.21M 10-K · filed 2025-09-26 |
| 2024-04-26 | $1.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-06-05 | $7.43M derived: sum of 2 quarters · filed 2025-06-05 | $7.47M 10-Q · filed 2025-06-05 | $9.16M derived: sum of 4 quarters · filed 2025-09-26 |
| 2024-01-26 | $5.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-03-06 | $5.63M 10-Q · filed 2025-03-06 | $7.32M derived: sum of 3 quarters · filed 2025-09-26 | $8.27M derived: sum of 4 quarters · filed 2025-09-26 |
| 2023-10-27 | $42.00K 10-Q · filed 2024-12-04 | $1.73M derived: sum of 2 quarters · filed 2025-09-26 | $2.67M derived: sum of 3 quarters · filed 2025-09-26 | $4.53M derived: sum of 4 quarters · filed 2025-09-26 |
| 2023-07-28 | $1.69M derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-26 | $2.63M derived: sum of 2 quarters · filed 2025-09-26 | $4.48M derived: sum of 3 quarters · filed 2025-09-26 | $6.49M 10-K · filed 2025-09-26 |
| 2023-04-28 | $943.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-06-06 | $2.80M derived: sum of 2 quarters · filed 2024-02-27 | $4.80M 10-Q · filed 2024-05-30 | $10.48M derived: sum of 4 quarters · filed 2024-09-27 |
| 2023-01-27 | $1.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-27 | $3.85M 10-Q · filed 2024-02-27 | $9.54M derived: sum of 3 quarters · filed 2024-09-27 | $25.65M derived: sum of 4 quarters · filed 2024-09-27 |
| 2022-10-28 | $2.00M 10-Q · filed 2023-11-30 | $7.69M derived: sum of 2 quarters · filed 2024-09-27 | $23.79M derived: sum of 3 quarters · filed 2024-09-27 | $27.94M derived: sum of 4 quarters · filed 2024-09-27 |
| 2022-07-29 | $5.69M derived: 10-K 12 month − 10-Q 9 month · filed 2024-09-27 | $21.79M derived: sum of 2 quarters · filed 2024-09-27 | $25.94M derived: sum of 3 quarters · filed 2024-09-27 | $25.95M 10-K · filed 2024-09-27 |
| 2022-04-29 | $16.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-06-06 | $20.25M derived: sum of 2 quarters · filed 2023-06-06 | $20.26M 10-Q · filed 2023-06-06 | $21.73M derived: sum of 4 quarters · filed 2023-09-26 |
| 2022-01-28 | $4.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-28 | $4.16M 10-Q · filed 2023-02-28 | $5.63M derived: sum of 3 quarters · filed 2023-09-26 | $6.03M derived: sum of 4 quarters · filed 2023-09-26 |
| 2021-10-29 | $12.00K 10-Q · filed 2022-12-02 | $1.48M derived: sum of 2 quarters · filed 2023-09-26 | $1.88M derived: sum of 3 quarters · filed 2023-09-26 | $2.92M derived: sum of 4 quarters · filed 2023-09-26 |
| 2021-07-30 | $1.47M derived: 10-K 12 month − 10-Q 9 month · filed 2023-09-26 | $1.87M derived: sum of 2 quarters · filed 2023-09-26 | $2.91M derived: sum of 3 quarters · filed 2023-09-26 | $2.91M 10-K · filed 2023-09-26 |
| 2021-04-30 | $397.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-06-07 | $1.43M derived: sum of 2 quarters · filed 2022-06-07 | $1.44M 10-Q · filed 2022-06-07 | $1.82M derived: sum of 4 quarters · filed 2022-09-27 |
| 2021-01-29 | $1.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-24 | $1.04M 10-Q · filed 2022-02-24 | $1.43M derived: sum of 3 quarters · filed 2022-09-27 | $1.43M derived: sum of 4 quarters · filed 2022-09-27 |
| 2020-10-30 | $1.00K 10-Q · filed 2021-11-23 | $390.00K derived: sum of 2 quarters · filed 2022-09-27 | $390.00K derived: sum of 3 quarters · filed 2022-09-27 | $5.50M derived: sum of 4 quarters · filed 2022-09-27 |
| 2020-07-31 | $389.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-09-27 | $389.00K derived: sum of 2 quarters · filed 2022-09-27 | $5.50M derived: sum of 3 quarters · filed 2022-09-27 | $5.67M 10-K · filed 2022-09-27 |
| 2020-05-01 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-25 | $5.11M derived: sum of 2 quarters · filed 2021-05-25 | $5.28M 10-Q · filed 2021-05-25 | $30.60M derived: sum of 4 quarters · filed 2021-09-24 |
| 2020-01-31 | $5.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-23 | $5.28M 10-Q · filed 2021-02-23 | $30.60M derived: sum of 3 quarters · filed 2021-09-24 | $41.53M derived: sum of 4 quarters · filed 2021-09-24 |
| 2019-11-01 | $167.00K 10-Q · filed 2020-12-03 | $25.49M derived: sum of 2 quarters · filed 2021-09-24 | $36.42M derived: sum of 3 quarters · filed 2021-09-24 | $56.40M derived: sum of 4 quarters · filed 2021-09-24 |
| 2019-08-02 | $25.32M derived: 10-K 12 month − 10-Q 9 month · filed 2021-09-24 | $36.25M derived: sum of 2 quarters · filed 2021-09-24 | $56.23M derived: sum of 3 quarters · filed 2021-09-24 | $56.45M 10-K · filed 2021-09-24 |
| 2019-05-03 | $10.93M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-06-02 | $30.91M derived: sum of 2 quarters · filed 2020-06-02 | $31.13M 10-Q · filed 2020-06-02 | $41.66M derived: sum of 4 quarters · filed 2020-09-25 |
| 2019-02-01 | $19.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-25 | $20.20M 10-Q · filed 2020-02-25 | $30.73M derived: sum of 3 quarters · filed 2020-09-25 | $40.78M derived: sum of 4 quarters · filed 2020-09-25 |
| 2018-11-02 | $219.00K 10-Q · filed 2019-11-26 | $10.75M derived: sum of 2 quarters · filed 2020-09-25 | $20.80M derived: sum of 3 quarters · filed 2020-09-25 | $43.50M derived: sum of 4 quarters · filed 2020-09-25 |
| 2018-08-03 | $10.53M derived: 10-K 12 month − 10-Q 9 month · filed 2020-09-25 | $20.58M derived: sum of 2 quarters · filed 2020-09-25 | $43.28M derived: sum of 3 quarters · filed 2020-09-25 | $43.47M 10-K · filed 2020-09-25 |
| 2018-04-27 | $10.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-06-04 | $32.75M derived: sum of 2 quarters · filed 2019-06-04 | $32.94M 10-Q · filed 2019-06-04 | $56.83M derived: sum of 4 quarters · filed 2019-09-27 |
| 2018-01-26 | $22.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-02-26 | $22.89M 10-Q · filed 2019-02-26 | $46.78M derived: sum of 3 quarters · filed 2019-09-27 | $72.18M derived: sum of 4 quarters · filed 2019-09-27 |
| 2017-10-27 | $194.00K 10-Q · filed 2018-11-30 | $24.09M derived: sum of 2 quarters · filed 2019-09-27 | $49.48M derived: sum of 3 quarters · filed 2019-09-27 | $77.50M derived: sum of 4 quarters · filed 2019-09-27 |
| 2017-07-28 | $23.89M derived: 10-K 12 month − 10-Q 9 month · filed 2019-09-27 | $49.29M derived: sum of 2 quarters · filed 2019-09-27 | $77.31M derived: sum of 3 quarters · filed 2019-09-27 | $78.09M 10-K · filed 2019-09-27 |
| 2017-04-28 | $25.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-29 | $53.42M derived: sum of 2 quarters · filed 2018-05-29 | $54.20M 10-Q · filed 2018-05-29 | $80.39M derived: sum of 4 quarters · filed 2018-09-28 |
| 2017-01-27 | $28.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-20 | $28.80M 10-Q · filed 2018-02-20 | $54.98M derived: sum of 3 quarters · filed 2018-09-28 | $76.01M derived: sum of 4 quarters · filed 2018-09-28 |
| 2016-10-28 | $784.00K 10-Q · filed 2017-11-21 | $26.97M derived: sum of 2 quarters · filed 2018-09-28 | $47.99M derived: sum of 3 quarters · filed 2018-09-28 | $83.36M derived: sum of 4 quarters · filed 2018-09-28 |
| 2016-07-29 | $26.18M derived: 10-K 12 month − 10-Q 9 month · filed 2018-09-28 | $47.21M derived: sum of 2 quarters · filed 2018-09-28 | $82.58M derived: sum of 3 quarters · filed 2018-09-28 | $84.87M 10-K · filed 2018-09-28 |
| 2016-04-29 | $21.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-23 | $56.39M derived: sum of 2 quarters · filed 2017-05-23 | $58.68M 10-Q · filed 2017-05-23 | $82.26M derived: sum of 4 quarters · filed 2017-09-22 |
| 2016-01-29 | $35.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-21 | $37.66M 10-Q · filed 2017-02-21 | $61.24M derived: sum of 3 quarters · filed 2017-09-22 | $80.35M derived: sum of 4 quarters · filed 2017-09-22 |
| 2015-10-30 | $2.29M 10-Q · filed 2016-11-22 | $25.86M derived: sum of 2 quarters · filed 2017-09-22 | $44.97M derived: sum of 3 quarters · filed 2017-09-22 | $71.93M derived: sum of 4 quarters · filed 2017-09-22 |
| 2015-07-31 | $23.57M derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-22 | $42.68M derived: sum of 2 quarters · filed 2017-09-22 | $69.64M derived: sum of 3 quarters · filed 2017-09-22 | $69.95M 10-K · filed 2017-09-22 |
| 2015-05-01 | $19.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-06-01 | $46.07M derived: sum of 2 quarters · filed 2016-06-01 | $46.37M 10-Q · filed 2016-06-01 | $64.14M derived: sum of 4 quarters · filed 2016-09-26 |
| 2015-01-30 | $26.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-23 | $27.26M 10-Q · filed 2016-02-23 | $45.03M derived: sum of 3 quarters · filed 2016-09-26 | $56.98M derived: sum of 4 quarters · filed 2016-09-26 |
| 2014-10-31 | $304.00K 10-Q · filed 2015-11-24 | $18.07M derived: sum of 2 quarters · filed 2016-09-26 | $30.02M derived: sum of 3 quarters · filed 2016-09-26 | $59.66M derived: sum of 4 quarters · filed 2016-09-26 |
| 2014-08-01 | $17.77M derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-26 | $29.72M derived: sum of 2 quarters · filed 2016-09-26 | $59.35M derived: sum of 3 quarters · filed 2016-09-26 | $66.44M 10-K · filed 2016-09-26 |
| 2014-05-02 | $11.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-06-02 | $41.58M derived: sum of 2 quarters · filed 2015-06-02 | $48.67M 10-Q · filed 2015-06-02 | $60.57M derived: sum of 4 quarters · filed 2015-09-29 |
| 2014-01-31 | $29.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-24 | $36.72M 10-Q · filed 2015-02-24 | $48.62M derived: sum of 3 quarters · filed 2015-09-29 | $59.01M derived: sum of 4 quarters · filed 2015-09-29 |
| 2013-11-01 | $7.09M 10-Q · filed 2014-11-25 | $18.98M derived: sum of 2 quarters · filed 2015-09-29 | $29.37M derived: sum of 3 quarters · filed 2015-09-29 | $47.98M derived: sum of 4 quarters · filed 2015-09-29 |
| 2013-08-02 | $11.89M derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-29 | $22.28M derived: sum of 2 quarters · filed 2015-09-29 | $40.89M derived: sum of 3 quarters · filed 2015-09-29 | $47.55M 10-K · filed 2015-09-29 |
| 2013-05-03 | $10.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-28 | $29.00M derived: sum of 2 quarters · filed 2014-05-28 | $35.66M 10-Q · filed 2014-05-28 | $42.66M derived: sum of 4 quarters · filed 2014-09-25 |
| 2013-02-01 | $18.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-25 | $25.27M 10-Q · filed 2014-02-25 | $32.27M derived: sum of 3 quarters · filed 2014-09-25 | $37.62M derived: sum of 4 quarters · filed 2014-09-25 |
| 2012-11-02 | $6.66M 10-Q · filed 2013-11-26 | $13.66M derived: sum of 2 quarters · filed 2014-09-25 | $19.01M derived: sum of 3 quarters · filed 2014-09-25 | $25.13M derived: sum of 4 quarters · filed 2014-09-25 |
| 2012-08-03 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-25 | $12.36M derived: sum of 2 quarters · filed 2014-09-25 | $18.47M derived: sum of 3 quarters · filed 2014-09-25 | $18.77M 10-K · filed 2014-09-25 |
| 2012-04-27 | $5.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-06-03 | $11.47M derived: sum of 2 quarters · filed 2013-06-03 | $11.76M 10-Q · filed 2013-06-03 | $16.29M derived: sum of 4 quarters · filed 2013-09-26 |
| 2012-01-27 | $6.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-02-26 | $6.41M 10-Q · filed 2013-02-26 | $10.93M derived: sum of 3 quarters · filed 2013-09-26 | $17.02M derived: sum of 4 quarters · filed 2013-09-26 |
| 2011-10-28 | $297.00K 10-Q · filed 2012-11-29 | $4.82M derived: sum of 2 quarters · filed 2013-09-26 | $10.91M derived: sum of 3 quarters · filed 2013-09-26 | $26.08M derived: sum of 4 quarters · filed 2013-09-26 |
| 2011-07-29 | $4.52M derived: 10-K 12 month − 10-Q 9 month · filed 2013-09-26 | $10.61M derived: sum of 2 quarters · filed 2013-09-26 | $25.79M derived: sum of 3 quarters · filed 2013-09-26 | $32.25M 10-K · filed 2013-09-26 |
| 2011-04-29 | $6.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-22 | $21.26M derived: sum of 2 quarters · filed 2012-05-22 | $27.73M 10-Q · filed 2012-05-22 | $30.82M derived: sum of 4 quarters · filed 2012-09-25 |
| 2011-01-28 | $15.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-02-21 | $21.64M 10-Q · filed 2012-02-21 | $24.73M derived: sum of 3 quarters · filed 2012-09-25 | $25.56M derived: sum of 4 quarters · filed 2012-09-25 |
| 2010-10-29 | $6.46M 10-Q · filed 2011-11-22 | $9.56M derived: sum of 2 quarters · filed 2012-09-25 | $10.38M derived: sum of 3 quarters · filed 2012-09-25 | $26.51M derived: sum of 4 quarters · filed 2012-09-25 |
| 2010-07-30 | $3.10M derived: 10-K 12 month − 10-Q 9 month · filed 2012-09-25 | $3.92M derived: sum of 2 quarters · filed 2012-09-25 | $20.05M derived: sum of 3 quarters · filed 2012-09-25 | $20.67M 10-K · filed 2012-09-25 |
| 2010-04-30 | $822.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-06-03 | $16.95M derived: sum of 2 quarters · filed 2011-06-03 | $17.58M 10-Q · filed 2011-06-03 | |
| 2010-01-29 | $16.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-03-04 | $16.75M 10-Q · filed 2011-03-04 | ||
| 2009-10-30 | $625.00K 10-Q · filed 2010-12-06 | |||
| 2009-07-31 | $23.78M 10-K · filed 2011-09-27 |
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