Cracker Barrel Old Country Store CBRL Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Cracker Barrel Old Country Store in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The official record: Cracker Barrel Old Country Store’s 10-Q, filed June 9, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Cracker Barrel Old Country Store's income tax?
- Cracker Barrel Old Country Store (CBRL) reported income tax of $7.66M in Q1 2026.
- How has Cracker Barrel Old Country Store's income tax changed year-over-year?
- Cracker Barrel Old Country Store's income tax 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 income tax?
- Over 2 years (2021 to 2025), Cracker Barrel Old Country Store's income tax has grown at a -60.7% compound annual growth rate (CAGR), from $56.04M to -$8.65M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.