Cracker Barrel Old Country Store, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Cracker Barrel Old Country Store, Inc. (CBRL) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $580.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-09-26
- Cracker Barrel Old Country Store, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $580.00K, a 59.53% decline from fiscal 2024.
- Cracker Barrel Old Country Store, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $1.43M.
- Cracker Barrel Old Country Store, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Cracker Barrel Old Country Store, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $1.94M, a 8.73% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-08-01 | $580.00K 10-K · filed 2025-09-26 | |
| 2024-08-02 | $1.43M 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 | $1.79M 10-K · filed 2023-09-26 | |
| 2020-07-31 | $138.00K 10-K · filed 2022-09-27 | |
| 2019-08-02 | $1.78M 10-K · filed 2021-09-24 | |
| 2018-08-03 | $3.88M 10-K · filed 2020-09-25 | |
| 2017-07-28 | $1.03M 10-K · filed 2019-09-27 | |
| 2016-07-29 | $2.32M 10-K · filed 2018-09-28 | |
| 2015-07-31 | $204.00K 10-K · filed 2017-09-22 | |
| 2014-08-01 | $755.00K 10-K · filed 2016-09-26 | |
| 2013-08-02 | $0.00 10-K · filed 2015-09-29 | |
| 2012-08-03 | $0.00 10-K · filed 2014-09-25 | |
| 2011-07-29 | $0.00 10-K · filed 2013-09-26 | |
| 2010-07-30 | $4.98M 10-K · filed 2012-09-25 | -$4.98M 10-K · filed 2011-09-27 |
| 2009-07-31 | -$127.00K 10-K · filed 2011-09-27 |
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