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Cracker Barrel Old Country Store CBRL Income Tax
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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 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 |
|---|---|---|---|---|
| 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) |
| Net income | $42,811 | $12,574 | $19,471 | $39,625 |
| Net income per share: | ||||
| Basic | $1.92 | $0.56 | $0.87 | $1.78 |
| Diluted | $1.90 | $0.56 | $0.86 | $1.77 |
ITEM 1. Financial Statements (Unaudited)
FAQ
- 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.
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