Cracker Barrel Old Country Store, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Cracker Barrel Old Country Store, Inc. (CBRL) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $470.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-09-26
- Cracker Barrel Old Country Store, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $470.00K, a 70.29% increase from fiscal 2024.
- Cracker Barrel Old Country Store, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $276.00K, a 61.13% decline from fiscal 2023.
- Cracker Barrel Old Country Store, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $710.00K, a 38.37% decline from fiscal 2022.
- Cracker Barrel Old Country Store, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $1.15M, a 27.82% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-08-01 | $470.00K 10-K · filed 2025-09-26 |
| 2024-08-02 | $276.00K 10-K · filed 2025-09-26 |
| 2023-07-28 | $710.00K 10-K · filed 2025-09-26 |
| 2022-07-29 | $1.15M 10-K · filed 2024-09-27 |
| 2021-07-30 | $1.60M 10-K · filed 2023-09-26 |
| 2020-07-31 | $1.41M 10-K · filed 2022-09-27 |
| 2019-08-02 | $2.74M 10-K · filed 2021-09-24 |
| 2018-08-03 | $3.03M 10-K · filed 2020-09-25 |
| 2017-07-28 | $4.00M 10-K · filed 2019-09-27 |
| 2016-07-29 | $4.86M 10-K · filed 2018-09-28 |
| 2015-07-31 | $3.99M 10-K · filed 2017-09-22 |
| 2014-08-01 | $3.99M 10-K · filed 2016-09-26 |
| 2013-08-02 | $3.73M 10-K · filed 2015-09-29 |
| 2012-08-03 | $3.33M 10-K · filed 2014-09-25 |
| 2011-07-29 | $2.62M 10-K · filed 2013-09-26 |
| 2010-07-30 | $2.19M 10-K · filed 2012-09-25 |
| 2009-07-31 | $3.17M 10-K · filed 2011-09-27 |
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