Screener
Cracker Barrel Old Country Store CBRL Business Segments — Income Tax Expense Benefit
Similar metrics at other companies
Other financials
Where this comes from
Reported directly by Cracker Barrel Old Country Store in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Cracker Barrel Old Country Store’s 10-Q, filed June 9, 2026.
- Filed
- Jun 9, 2026, 4:05 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-071825
| Line item | Quarter Ended / May 01, 2026 | Quarter Ended / May 02, 2025 | Nine Months Ended / May 01, 2026 | Nine Months Ended / May 02, 2025 |
|---|---|---|---|---|
| Store-level utilities expense | 25,830 | 23,748 | 78,963 | 73,250 |
| General and administrative expenses | 49,393 | 46,025 | 145,401 | 167,341 |
| Other segment items (b) | — | 718 | 3,891 | 3,869 |
| Litigation settlement income | (47,422) | — | (47,422) | — |
| Interest expense, net | 3,668 | 4,984 | 11,425 | 15,784 |
| Income before income taxes | 50,474 | 9,873 | 10,383 | 35,267 |
| Provision for income taxes (income tax benefit) | 7,663 | (2,701) | (9,088) | (4,358) |
| Segment profit and consolidated net income | $42,811 | $12,574 | $19,471 | $39,625 |
ITEM 1. Financial Statements (Unaudited)
FAQ
- 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.
Ask your AI about Cracker Barrel Old Country Store's business segments — income tax expense benefit.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude