Cracker Barrel Old Country Store, Inc. Effective Income Tax Rate Reconciliation, Tax Settlement, Amount
Cracker Barrel Old Country Store, Inc. (CBRL) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Amount of -$299.00 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:IncomeTaxReconciliationTaxSettlements · last filed 2025-09-26
- Cracker Barrel Old Country Store, Inc. effective income tax rate reconciliation, tax settlement, amount for fiscal 2025 was -$299.00K.
- Cracker Barrel Old Country Store, Inc. effective income tax rate reconciliation, tax settlement, amount for fiscal 2024 was -$2.72M.
- Cracker Barrel Old Country Store, Inc. effective income tax rate reconciliation, tax settlement, amount for fiscal 2023 was $0.00.
- Cracker Barrel Old Country Store, Inc. effective income tax rate reconciliation, tax settlement, amount for fiscal 2022 was -$1.94M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 12 month |
|---|---|
| 2025-08-01 | -$299.00K 10-K · filed 2025-09-26 |
| 2024-08-02 | -$2.72M 10-K · filed 2025-09-26 |
| 2023-07-28 | $0.00 10-K · filed 2023-09-26 |
| 2022-07-29 | -$1.94M 10-K · filed 2024-09-27 |
| 2021-07-30 | $0.00 10-K · filed 2023-09-26 |
| 2020-07-31 | $0.00 10-K · filed 2022-09-27 |
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