Cracker Barrel Old Country Store, Inc. Increase (Decrease) in Income Taxes Receivable
Cracker Barrel Old Country Store, Inc. (CBRL) reported Increase (Decrease) in Income Taxes Receivable of $2.94 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:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2025-09-26
- Cracker Barrel Old Country Store, Inc. increase (decrease) in income taxes receivable for the quarter ending 2010-10-29 was $0.00, a 100.00% decline year-over-year.
- Cracker Barrel Old Country Store, Inc. increase (decrease) in income taxes receivable for the quarter ending 2009-10-30 was $4.08M.
- Cracker Barrel Old Country Store, Inc. increase (decrease) in income taxes receivable for fiscal 2025 was $2.94M, a 62.43% decline from fiscal 2024.
- Cracker Barrel Old Country Store, Inc. increase (decrease) in income taxes receivable for fiscal 2024 was $7.82M.
- Cracker Barrel Old Country Store, Inc. increase (decrease) in income taxes receivable for fiscal 2023 was -$389.00K.
- Cracker Barrel Old Country Store, Inc. increase (decrease) in income taxes receivable for fiscal 2022 was -$18.67M.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 12 month | Increase (Decrease) in Income Taxes Receivable 12 month as first filed |
|---|---|---|---|
| 2025-08-01 | $2.94M 10-K · filed 2025-09-26 | ||
| 2024-08-02 | $7.82M 10-K · filed 2025-09-26 | ||
| 2023-07-28 | -$389.00K 10-K · filed 2025-09-26 | ||
| 2022-07-29 | -$18.67M 10-K · filed 2024-09-27 | ||
| 2021-07-30 | -$7.73M 10-K · filed 2023-09-26 | ||
| 2020-07-31 | $19.40M 10-K · filed 2022-09-27 | ||
| 2019-08-02 | $9.45M 10-K · filed 2021-09-24 | ||
| 2018-08-03 | -$4.26M 10-K · filed 2020-09-25 | ||
| 2017-07-28 | -$14.55M 10-K · filed 2019-09-27 | ||
| 2016-07-29 | $13.56M 10-K · filed 2018-09-28 | ||
| 2015-07-31 | -$2.97M 10-K · filed 2017-09-22 | ||
| 2014-08-01 | $1.73M 10-K · filed 2016-09-26 | ||
| 2013-08-02 | $0.00 10-K · filed 2015-09-29 | ||
| 2012-08-03 | -$7.90M 10-K · filed 2014-09-25 | ||
| 2011-07-29 | $7.90M 10-K · filed 2013-09-26 | -$7.90M 10-K · filed 2011-09-27 | |
| 2010-10-29 | $0.00 10-Q · filed 2010-12-06 | ||
| 2010-07-30 | -$4.08M 10-K · filed 2012-09-25 | $4.08M 10-K · filed 2011-09-27 | |
| 2009-10-30 | $4.08M 10-Q · filed 2010-12-06 | ||
| 2009-07-31 | $3.79M 10-K · filed 2011-09-27 |
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