Cracker Barrel Old Country Store CBRL Change in Income Taxes
Change in Income Taxes 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:IncreaseDecreaseInIncomeTaxesReceivable.
The official record: Cracker Barrel Old Country Store’s 10-K, filed September 26, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Cracker Barrel Old Country Store's change in income taxes?
- Cracker Barrel Old Country Store (CBRL) reported change in income taxes of $734.5K in Q2 2025.
- How has Cracker Barrel Old Country Store's change in income taxes changed year-over-year?
- Cracker Barrel Old Country Store's change in income taxes decreased by 62.4% year-over-year, from $1.96M to $734.5K.
- What is the long-term trend for Cracker Barrel Old Country Store's change in income taxes?
- Over 4 years (2021 to 2025), Cracker Barrel Old Country Store's change in income taxes has grown at a -21.5% compound annual growth rate (CAGR), from -$7.73M to $2.94M.
- What does change in income taxes mean?
- Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.