Cracker Barrel Old Country Store, Inc. Increase (Decrease) in Deferred Income Taxes
Cracker Barrel Old Country Store, Inc. (CBRL) reported Increase (Decrease) in Deferred Income Taxes of $15.04 million for the 12-month period ending 2025-08-01, per its 10-K filed 2025-09-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2025-09-26
- Cracker Barrel Old Country Store, Inc. increase (decrease) in deferred income taxes for the quarter ending 2022-07-29 was -$1.42M, a 141.16% decline year-over-year.
- Cracker Barrel Old Country Store, Inc. increase (decrease) in deferred income taxes for the quarter ending 2022-04-29 was $7.24M.
- Cracker Barrel Old Country Store, Inc. increase (decrease) in deferred income taxes for the quarter ending 2022-01-28 was $172.00K.
- Cracker Barrel Old Country Store, Inc. increase (decrease) in deferred income taxes for the quarter ending 2021-10-29 was $151.00K.
- Cracker Barrel Old Country Store, Inc. increase (decrease) in deferred income taxes for fiscal 2025 was $15.04M, a 129.75% increase from fiscal 2024.
- Cracker Barrel Old Country Store, Inc. increase (decrease) in deferred income taxes for fiscal 2024 was $6.54M, a 10.22% increase from fiscal 2023.
- Cracker Barrel Old Country Store, Inc. increase (decrease) in deferred income taxes for fiscal 2023 was $5.94M, a 3.42% decline from fiscal 2022.
- Cracker Barrel Old Country Store, Inc. increase (decrease) in deferred income taxes for fiscal 2022 was $6.15M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|
| 2025-08-01 | $15.04M 10-K · filed 2025-09-26 | ||||
| 2024-08-02 | $6.54M 10-K · filed 2025-09-26 | ||||
| 2023-07-28 | $5.94M 10-K · filed 2025-09-26 | ||||
| 2022-07-29 | -$1.42M derived: 10-K 12 month − 10-Q 9 month · filed 2024-09-27 | $5.82M derived: sum of 2 quarters · filed 2024-09-27 | $6.00M derived: sum of 3 quarters · filed 2024-09-27 | $6.15M 10-K · filed 2024-09-27 | |
| 2022-04-29 | $7.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-06-07 | $7.41M derived: sum of 2 quarters · filed 2022-06-07 | $7.56M 10-Q · filed 2022-06-07 | $11.01M derived: sum of 4 quarters · filed 2023-09-26 | |
| 2022-01-28 | $172.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-24 | $323.00K 10-Q · filed 2022-02-24 | $3.77M derived: sum of 3 quarters · filed 2023-09-26 | -$1.47M derived: sum of 4 quarters · filed 2023-09-26 | |
| 2021-10-29 | $151.00K 10-Q · filed 2021-11-23 | $3.59M derived: sum of 2 quarters · filed 2023-09-26 | -$1.64M derived: sum of 3 quarters · filed 2023-09-26 | -$12.85M derived: sum of 4 quarters · filed 2023-09-26 | |
| 2021-07-30 | $3.44M derived: 10-K 12 month − 10-Q 9 month · filed 2023-09-26 | -$1.79M derived: sum of 2 quarters · filed 2023-09-26 | -$13.00M derived: sum of 3 quarters · filed 2023-09-26 | -$67.14M 10-K · filed 2023-09-26 | |
| 2021-04-30 | -$5.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-06-07 | -$16.44M derived: sum of 2 quarters · filed 2022-06-07 | -$70.58M 10-Q · filed 2022-06-07 | -$98.19M derived: sum of 4 quarters · filed 2022-09-27 | |
| 2021-01-29 | -$11.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-24 | -$65.35M 10-Q · filed 2022-02-24 | -$92.96M derived: sum of 3 quarters · filed 2022-09-27 | -$41.37M derived: sum of 4 quarters · filed 2022-09-27 | |
| 2020-10-30 | -$54.14M 10-Q · filed 2021-11-23 | -$81.75M derived: sum of 2 quarters · filed 2022-09-27 | -$30.16M derived: sum of 3 quarters · filed 2022-09-27 | -$30.00M derived: sum of 4 quarters · filed 2022-09-27 | |
| 2020-07-31 | -$27.61M derived: 10-K 12 month − 10-Q 9 month · filed 2022-09-27 | $23.98M derived: sum of 2 quarters · filed 2022-09-27 | $24.15M derived: sum of 3 quarters · filed 2022-09-27 | $11.94M 10-K · filed 2022-09-27 | |
| 2020-05-01 | $51.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-25 | $51.76M derived: sum of 2 quarters · filed 2021-05-25 | $39.54M 10-Q · filed 2021-05-25 | $43.70M derived: sum of 4 quarters · filed 2021-09-24 | |
| 2020-01-31 | $168.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-23 | -$12.04M 10-Q · filed 2021-02-23 | -$7.89M derived: sum of 3 quarters · filed 2021-09-24 | ||
| 2019-11-01 | -$12.21M 10-Q · filed 2020-12-03 | -$8.06M derived: sum of 2 quarters · filed 2021-09-24 | |||
| 2019-08-02 | $4.15M derived: 10-K 12 month − 10-Q 9 month · filed 2021-09-24 | $4.17M 10-K · filed 2021-09-24 | |||
| 2019-05-03 | $21.00K 10-Q · filed 2020-06-02 | ||||
| 2018-08-03 | $14.39M 10-K · filed 2020-09-25 | ||||
| 2017-07-28 | -$5.06M 10-K · filed 2019-09-27 | ||||
| 2016-07-29 | -$13.64M 10-K · filed 2018-09-28 | ||||
| 2015-07-31 | $7.22M 10-K · filed 2017-09-22 | ||||
| 2014-08-01 | $2.84M 10-K · filed 2016-09-26 | ||||
| 2013-08-02 | $4.87M 10-K · filed 2015-09-29 | ||||
| 2012-08-03 | -$1.26M 10-K · filed 2014-09-25 | ||||
| 2011-07-29 | -$7.80M 10-K · filed 2013-09-26 | $7.80M 10-K · filed 2011-09-27 | |||
| 2010-10-29 | $627.00K 10-Q · filed 2010-12-06 | ||||
| 2010-07-30 | -$3.37M 10-K · filed 2012-09-25 | $3.37M 10-K · filed 2011-09-27 | |||
| 2009-10-30 | -$635.00K 10-Q · filed 2010-12-06 | ||||
| 2009-07-31 | $554.00K 10-K · filed 2011-09-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| BJs RESTAURANTS INC (BJRI) | United States | $1.318B | 31.42 |
| Sweetgreen, Inc. (SG) | United States | $0.794B | -7.78 |
| Bloomin' Brands, Inc. (BLMN) | United States | $0.694B | |
| PAPA JOHNS INTERNATIONAL INC (PZZA) | United States | $0.666B | 43.88 |
| First Watch Restaurant Group, Inc. (FWRG) | United States | $0.631B | 44.18 |
| El Pollo Loco Holdings, Inc. (LOCO) | United States | $0.432B | 15.01 |
| NATHANS FAMOUS, INC. (NATH) | United States | $0.387B | 20.91 |
| Dine Brands Global, Inc. (DIN) | United States | $0.368B | 7.72 |
| JACK IN THE BOX INC (JACK) | United States | $0.256B | 42.48 |
| Dave & Buster's Entertainment, Inc. (PLAY) | United States | $0.231B | -4.18 |