Cracker Barrel Old Country Store, Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Cracker Barrel Old Country Store, Inc. (CBRL) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $760.00 thousand for the 12-month period ending 2025-08-01, per its 10-K filed 2025-09-26.
Financial Statements › Expense Statement
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2025-09-26
- Cracker Barrel Old Country Store, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $760.00K, a 4370.59% increase from fiscal 2024.
- Cracker Barrel Old Country Store, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $17.00K, a 97.77% decline from fiscal 2023.
- Cracker Barrel Old Country Store, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $764.00K.
- Cracker Barrel Old Country Store, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was -$622.00K, a 214.13% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2025-08-01 | $760.00K 10-K · filed 2025-09-26 | |
| 2024-08-02 | $17.00K 10-K · filed 2025-09-26 | |
| 2023-07-28 | $764.00K 10-K · filed 2025-09-26 | |
| 2022-07-29 | -$622.00K 10-K · filed 2024-09-27 | |
| 2021-07-30 | $545.00K 10-K · filed 2023-09-26 | |
| 2020-07-31 | $913.00K 10-K · filed 2022-09-27 | |
| 2019-08-02 | $616.00K 10-K · filed 2021-09-24 | |
| 2018-08-03 | -$447.00K 10-K · filed 2020-09-25 | |
| 2017-07-28 | $631.00K 10-K · filed 2019-09-27 | |
| 2016-07-29 | -$4.26M 10-K · filed 2018-09-28 | |
| 2015-07-31 | $1.19M 10-K · filed 2017-09-22 | |
| 2014-08-01 | $691.00K 10-K · filed 2016-09-26 | |
| 2013-08-02 | $1.26M 10-K · filed 2015-09-29 | |
| 2012-08-03 | $1.23M 10-K · filed 2014-09-25 | $830.00K 10-K · filed 2012-09-25 |
| 2011-07-29 | $878.00K 10-K · filed 2013-09-26 | $651.00K 10-K · filed 2011-09-27 |
| 2010-07-30 | $271.00K 10-K · filed 2012-09-25 | |
| 2009-07-31 | $302.00K 10-K · filed 2011-09-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| BJs RESTAURANTS INC (BJRI) | United States | $1.318B | 31.42 |
| Sweetgreen, Inc. (SG) | United States | $0.794B | -7.78 |
| Bloomin' Brands, Inc. (BLMN) | United States | $0.694B | |
| PAPA JOHNS INTERNATIONAL INC (PZZA) | United States | $0.666B | 43.88 |
| First Watch Restaurant Group, Inc. (FWRG) | United States | $0.631B | 44.18 |
| El Pollo Loco Holdings, Inc. (LOCO) | United States | $0.432B | 15.01 |
| NATHANS FAMOUS, INC. (NATH) | United States | $0.387B | 20.91 |
| Dine Brands Global, Inc. (DIN) | United States | $0.368B | 7.72 |
| JACK IN THE BOX INC (JACK) | United States | $0.256B | 42.48 |
| Dave & Buster's Entertainment, Inc. (PLAY) | United States | $0.231B | -4.18 |