Cracker Barrel Old Country Store CBRL Business Segments — Income Tax Expense Benefit

Similar metrics at other companies

LQD

LQDASingle Reportable — Income Tax Expense Benefit

$3.92M—

POWISingle Reportable — Income Tax Expense Benefit

$620K-43.4%

MMSISingle Reportable — Income Tax Expense Benefit

$12.55M+60.7%

TBPHSingle Reportable — Income Tax Expense Benefit

-$1.54M-175%

KROSingle Reportable — Income Tax Expense Benefit

-$2.8M+63.2%

MCRISingle Reportable — Income Tax Expense Benefit

-$7.95M-37.8%

Questions, answered.

What is Cracker Barrel Old Country Store's business segments — income tax expense benefit?

Cracker Barrel Old Country Store (CBRL) reported business segments — income tax expense benefit of $7.66M in Q1 2026.

How has Cracker Barrel Old Country Store's business segments — income tax expense benefit changed year-over-year?

Cracker Barrel Old Country Store's business segments — income tax expense benefit increased by 383.7% year-over-year, from -$2.7M to $7.66M.

What is the long-term trend for Cracker Barrel Old Country Store's business segments — income tax expense benefit?

Over 2 years (2023 to 2025), Cracker Barrel Old Country Store's business segments — income tax expense benefit has grown at a 37.7% compound annual growth rate (CAGR), from $4.56M to -$8.65M.

What does business segments — income tax expense benefit mean?

This metric represents the total income tax provision or benefit allocated to the business segment based on its pre-tax earnings. It reflects the impact of statutory tax rates, tax credits, and deferred tax adjustments on the segment's bottom line. Analyzing this helps investors understand the effective tax burden associated with the segment's operations.