Cracker Barrel Old Country Store, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Cracker Barrel Old Country Store, Inc. (CBRL) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $40.00 thousand for the 12-month period ending 2025-08-01, per its 10-K filed 2025-09-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-09-26
- Cracker Barrel Old Country Store, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $40.00K, a 94.07% decline from fiscal 2024.
- Cracker Barrel Old Country Store, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $674.00K, a 126.17% increase from fiscal 2023.
- Cracker Barrel Old Country Store, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $298.00K, a 75.99% decline from fiscal 2022.
- Cracker Barrel Old Country Store, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $1.24M, a 18.76% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-08-01 | $40.00K 10-K · filed 2025-09-26 | |
| 2024-08-02 | $674.00K 10-K · filed 2025-09-26 | |
| 2023-07-28 | $298.00K 10-K · filed 2025-09-26 | |
| 2022-07-29 | $1.24M 10-K · filed 2024-09-27 | |
| 2021-07-30 | $1.04M 10-K · filed 2023-09-26 | |
| 2020-07-31 | $256.00K 10-K · filed 2022-09-27 | |
| 2019-08-02 | $348.00K 10-K · filed 2021-09-24 | |
| 2018-08-03 | $575.00K 10-K · filed 2020-09-25 | |
| 2017-07-28 | $2.97M 10-K · filed 2019-09-27 | |
| 2016-07-29 | $6.90M 10-K · filed 2018-09-28 | |
| 2015-07-31 | $227.00K 10-K · filed 2017-09-22 | |
| 2014-08-01 | $1.63M 10-K · filed 2016-09-26 | |
| 2013-08-02 | $280.00K 10-K · filed 2015-09-29 | |
| 2012-08-03 | $1.04M 10-K · filed 2014-09-25 | |
| 2011-07-29 | $24.00K 10-K · filed 2013-09-26 | -$24.00K 10-K · filed 2011-09-27 |
| 2010-07-30 | $4.46M 10-K · filed 2012-09-25 | -$4.46M 10-K · filed 2011-09-27 |
| 2009-07-31 | -$2.15M 10-K · filed 2011-09-27 |
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