Cracker Barrel Old Country Store, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Cracker Barrel Old Country Store, Inc. (CBRL) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $1.04 million 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:IncomeTaxReconciliationTaxCredits · last filed 2025-09-26
- Cracker Barrel Old Country Store, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $1.04M, a 32.69% decline from fiscal 2024.
- Cracker Barrel Old Country Store, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $1.54M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2025-08-01 | $1.04M 10-K · filed 2025-09-26 |
| 2024-08-02 | $1.54M 10-K · filed 2025-09-26 |
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