Cracker Barrel Old Country Store, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Cracker Barrel Old Country Store, Inc. (CBRL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $909.00 thousand for the 12-month period ending 2025-08-01, per its 10-K filed 2025-09-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2025-09-26
- Cracker Barrel Old Country Store, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $909.00K, a 447.59% increase from fiscal 2024.
- Cracker Barrel Old Country Store, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $166.00K.
- Cracker Barrel Old Country Store, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was -$95.00K, a 112.63% decline from fiscal 2022.
- Cracker Barrel Old Country Store, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $752.00K, a 36.91% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-08-01 | $909.00K 10-K · filed 2025-09-26 | |
| 2024-08-02 | $166.00K 10-K · filed 2025-09-26 | |
| 2023-07-28 | -$95.00K 10-K · filed 2025-09-26 | $1.18M 10-K · filed 2023-09-26 |
| 2022-07-29 | $752.00K 10-K · filed 2024-09-27 | $2.20M 10-K · filed 2022-09-27 |
| 2021-07-30 | $1.19M 10-K · filed 2023-09-26 | |
| 2020-07-31 | $1.09M 10-K · filed 2022-09-27 | |
| 2019-08-02 | $1.42M 10-K · filed 2021-09-24 | |
| 2018-08-03 | -$457.00K 10-K · filed 2020-09-25 | |
| 2017-07-28 | $878.00K 10-K · filed 2019-09-27 | |
| 2016-07-29 | $820.00K 10-K · filed 2018-09-28 | |
| 2015-07-31 | $289.00K 10-K · filed 2017-09-22 | |
| 2014-08-01 | $638.00K 10-K · filed 2016-09-26 | |
| 2013-08-02 | $357.00K 10-K · filed 2015-09-29 | |
| 2012-08-03 | -$366.00K 10-K · filed 2014-09-25 | |
| 2011-07-29 | $390.00K 10-K · filed 2013-09-26 | |
| 2010-07-30 | $1.29M 10-K · filed 2012-09-25 | |
| 2009-07-31 | $1.01M 10-K · filed 2011-09-27 |
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