Cracker Barrel Old Country Store, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Cracker Barrel Old Country Store, Inc. (CBRL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $599.00 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-09-26
- Cracker Barrel Old Country Store, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $599.00K, a 9.31% increase from fiscal 2024.
- Cracker Barrel Old Country Store, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $548.00K, a 62.13% increase from fiscal 2023.
- Cracker Barrel Old Country Store, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $338.00K.
- Cracker Barrel Old Country Store, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$47.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-08-01 | $599.00K 10-K · filed 2025-09-26 |
| 2024-08-02 | $548.00K 10-K · filed 2025-09-26 |
| 2023-07-28 | $338.00K 10-K · filed 2025-09-26 |
| 2022-07-29 | -$47.00K 10-K · filed 2024-09-27 |
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