Cracker Barrel Old Country Store CBRL Income taxes receivable
Income taxes receivable 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:IncomeTaxesReceivable.
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 taxes receivable?
- Cracker Barrel Old Country Store (CBRL) reported income taxes receivable of $7.6M in Q1 2026.
- How has Cracker Barrel Old Country Store's income taxes receivable changed year-over-year?
- Cracker Barrel Old Country Store's income taxes receivable decreased by 51.4% year-over-year, from $15.65M to $7.6M.
- What is the long-term trend for Cracker Barrel Old Country Store's income taxes receivable?
- Over 5 years (2020 to 2025), Cracker Barrel Old Country Store's income taxes receivable has grown at a -15.0% compound annual growth rate (CAGR), from $28.85M to $12.82M.
- What does income taxes receivable mean?
- Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.