Income tax expense · 2011–2025
Cracker Barrel Old Country Store income tax expense
−$8.7M+$8.1M · FY2025
Cracker Barrel Old Country Store (CBRL) reported −$8.7M in income tax expense for fiscal 2025, +$8.1M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-08-01 | −$8.7M | +$8.1M | Open → |
| FY20242024-08-02 | −$16.7M | −$21.3M | Open → |
| FY20232023-07-28 | $4.6M | −60.3% | Open → |
| FY20222022-07-29 | $11.5M | −79.5% | Open → |
| FY20212021-07-30 | $56.0M | +$84.7M | Open → |
| FY20202020-07-31 | −$28.7M | −$71.6M | Open → |
| FY20192019-08-02 | $43.0M | +39.5% | Open → |
| FY20182018-08-03 | $30.8M | −68.2% | Open → |
| FY20172017-07-28 | $97.0M | +25.8% | Open → |
| FY20162016-07-29 | $77.1M | +3.8% | Open → |
| FY20152015-07-31 | $74.3M | +26.5% | Open → |
| FY20142014-08-01 | $58.7M | +21.0% | Open → |
| FY20132013-08-02 | $48.5M | +12.3% | Open → |
| FY20122012-08-03 | $43.2M | +41.7% | Open → |
| FY20112011-07-29 | $30.5M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Cracker Barrel Old Country Store income tax expense |url=https://companiesranked.com/en/company/cracker-barrel-old-country-store/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Cracker Barrel Old Country Store income tax expense. CompaniesRanked. https://companiesranked.com/en/company/cracker-barrel-old-country-store/income-tax-expenseBibTeX
@misc{companiesranked-en-company-cracker-barrel-old-country-store-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Cracker Barrel Old Country Store income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/cracker-barrel-old-country-store/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001104659-26-110772 · September 25, 2026
{{cite web |title=Cracker Barrel Old Country Store income tax expense — 10-K (0001104659-26-110772) |url=https://www.sec.gov/Archives/edgar/data/1067294/000110465926110772/cbrl-20260731x10k.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-09-25}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.