Cracker Barrel Old Country Store, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Cracker Barrel Old Country Store, Inc. (CBRL) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $570.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2025-09-26
- Cracker Barrel Old Country Store, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $570.00K, a 18.01% increase from fiscal 2024.
- Cracker Barrel Old Country Store, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $483.00K, a 70.67% decline from fiscal 2023.
- Cracker Barrel Old Country Store, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $1.65M, a 2.62% increase from fiscal 2022.
- Cracker Barrel Old Country Store, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $1.60M, a 24.40% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-08-01 | $570.00K 10-K · filed 2025-09-26 | |
| 2024-08-02 | $483.00K 10-K · filed 2025-09-26 | |
| 2023-07-28 | $1.65M 10-K · filed 2025-09-26 | |
| 2022-07-29 | $1.60M 10-K · filed 2024-09-27 | |
| 2021-07-30 | $2.12M 10-K · filed 2023-09-26 | |
| 2020-07-31 | $1.39M 10-K · filed 2022-09-27 | |
| 2019-08-02 | $1.44M 10-K · filed 2021-09-24 | |
| 2018-08-03 | $1.28M 10-K · filed 2020-09-25 | |
| 2017-07-28 | $1.76M 10-K · filed 2019-09-27 | |
| 2016-07-29 | $1.43M 10-K · filed 2018-09-28 | |
| 2015-07-31 | $1.01M 10-K · filed 2017-09-22 | |
| 2014-08-01 | $1.14M 10-K · filed 2016-09-26 | |
| 2013-08-02 | $768.00K 10-K · filed 2015-09-29 | |
| 2012-08-03 | $908.00K 10-K · filed 2014-09-25 | |
| 2011-07-29 | $2.38M 10-K · filed 2013-09-26 | -$2.38M 10-K · filed 2011-09-27 |
| 2010-07-30 | $1.79M 10-K · filed 2012-09-25 | -$1.79M 10-K · filed 2011-09-27 |
| 2009-07-31 | -$1.91M 10-K · filed 2011-09-27 |
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