Cracker Barrel Old Country Store, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Cracker Barrel Old Country Store, Inc. (CBRL) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $5.30 million as of 2025-08-01, per its 10-K filed 2025-09-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2025-09-26
- 2025-08-01: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.30M.
- 2024-08-02: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.85M.
- 2023-07-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $7.64M.
- 2022-07-29: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $8.58M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-08-01 | $5.30M 10-K · filed 2025-09-26 | |
| 2024-08-02 | $5.85M 10-K · filed 2025-09-26 | |
| 2023-07-28 | $7.64M 10-K · filed 2025-09-26 | |
| 2022-07-29 | $8.58M 10-K · filed 2024-09-27 | |
| 2021-07-30 | $11.44M 10-K · filed 2023-09-26 | |
| 2020-07-31 | $14.09M 10-K · filed 2022-09-27 | |
| 2019-08-02 | $14.22M 10-K · filed 2021-09-24 | |
| 2018-08-03 | $14.72M 10-K · filed 2020-09-25 | |
| 2017-07-28 | $13.47M 10-K · filed 2019-09-27 | |
| 2016-07-29 | $14.23M 10-K · filed 2018-09-28 | |
| 2015-07-31 | $16.58M 10-K · filed 2017-09-22 | |
| 2014-08-01 | $14.84M 10-K · filed 2016-09-26 | |
| 2013-08-02 | $13.63M 10-K · filed 2015-09-29 | |
| 2012-08-03 | $11.76M 10-K · filed 2014-09-25 | $16.61M 10-K · filed 2012-09-25 |
| 2011-07-29 | $9.21M 10-K · filed 2013-09-26 | $13.22M 10-K · filed 2011-09-27 |
| 2010-07-30 | $11.79M 10-K · filed 2012-09-25 | |
| 2009-07-31 | $17.36M 10-K · filed 2011-09-27 |
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