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Cracker Barrel Old Country Store CBRL Gain (loss) on disposal of assets
Gain (loss) on disposal of assets 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:GainLossOnSaleOfPropertyPlantEquipment.
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 | Nine Months Ended / May 01, 2026 | Nine Months Ended / May 02, 2025 |
|---|---|---|
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation and amortization | 91,760 | 90,379 |
| Amortization of debt issuance costs | 1,998 | 1,329 |
| Loss on disposition of property and equipment | 5,066 | 6,249 |
| Impairment | 418 | 3,581 |
| Share-based compensation | 3,186 | 8,056 |
| Noncash lease expense | 45,735 | 45,560 |
| Amortization of asset recognized from gain on sale and leaseback transactions | 9,551 | 9,551 |
ITEM 1. Financial Statements (Unaudited)
FAQ
- What is Cracker Barrel Old Country Store's gain (loss) on disposal of assets?
- Cracker Barrel Old Country Store (CBRL) reported gain (loss) on disposal of assets of -$827K in Q1 2026.
- How has Cracker Barrel Old Country Store's gain (loss) on disposal of assets changed year-over-year?
- Cracker Barrel Old Country Store's gain (loss) on disposal of assets increased by 58.7% year-over-year, from -$2M to -$827K.
- What does gain (loss) on disposal of assets mean?
- Gains or losses recognized on the disposal of businesses, property, equipment, investments, or other assets at prices above or below their carrying value.
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