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Cracker Barrel Old Country Store CBRL Business Segments — Segment Reporting Other Item Amount
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:SegmentReportingOtherItemAmount.
The source filing: Cracker Barrel Old Country Store’s 10-Q, filed March 4, 2026.
- Filed
- Mar 4, 2026, 4:12 PM EST
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001104659-26-023455
| Line item | Quarter Ended / January 30, 2026 | Quarter Ended / January 31, 2025 | Six Months Ended / January 30, 2026 | Six Months Ended / January 31, 2025 |
|---|---|---|---|---|
| Store-level maintenance expense | 33,495 | 31,150 | 71,126 | 61,797 |
| Store-level utilities expense | 26,299 | 24,469 | 53,133 | 49,502 |
| General and administrative expenses | 48,048 | 61,672 | 96,008 | 121,316 |
| Other segment items (b) | 418 | 2,451 | 3,891 | 3,151 |
| Interest expense, net | 4,033 | 4,978 | 7,757 | 10,800 |
| Income (loss) before income taxes | (3,570) | 24,145 | (40,091) | 25,394 |
| Provision for income taxes (income tax benefit) | (4,852) | 1,938 | (16,751) | (1,657) |
| Segment profit (loss) and consolidated net income (loss) | $1,282 | $22,207 | $(23,340) | $27,051 |
ITEM 1. Financial Statements (Unaudited)
FAQ
- What is Cracker Barrel Old Country Store's business segments — segment reporting other item amount?
- Cracker Barrel Old Country Store (CBRL) reported business segments — segment reporting other item amount of $418K in Q4 2025.
- How has Cracker Barrel Old Country Store's business segments — segment reporting other item amount changed year-over-year?
- Cracker Barrel Old Country Store's business segments — segment reporting other item amount decreased by 82.9% year-over-year, from $2.45M to $418K.
- What is the long-term trend for Cracker Barrel Old Country Store's business segments — segment reporting other item amount?
- Over 2 years (2023 to 2025), Cracker Barrel Old Country Store's business segments — segment reporting other item amount has grown at a 19.7% compound annual growth rate (CAGR), from $14M to $20.06M.
- What does business segments — segment reporting other item amount mean?
- This captures non-recurring or miscellaneous financial items that do not fit into standard operating expense categories. It is used to isolate unique events or adjustments that impact the segment's periodic financial results.
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