Cracker Barrel Old Country Store CBRL Income Taxes Paid, Net
Income Taxes Paid, Net 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:IncomeTaxesPaidNet.
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 paid, net?
- Cracker Barrel Old Country Store (CBRL) reported income taxes paid, net of -$432K in Q1 2026.
- How has Cracker Barrel Old Country Store's income taxes paid, net changed year-over-year?
- Cracker Barrel Old Country Store's income taxes paid, net decreased by 118.3% year-over-year, from $2.37M to -$432K.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.