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Cracker Barrel Old Country Store (CBRL) Deferred Taxes (2009 - 2022)

Cracker Barrel Old Country Store's quarterly Deferred Taxes came in at -$1.4 million in Q3 2022, down 141.16% year-on-year from $3.4 million in Q3 2021, and down 119.57% quarter-over-quarter from $7.2 million in Q2 2022.

Cracker Barrel Old Country Store has reported Deferred Taxes for 6 years, with the latest figure at -$1.4 million in Q3 2022.

  • For the quarter ending Q3 2022, Deferred Taxes fell 141.16% year-over-year to -$1.4 million; the trailing twelve-month figure through Jul 2022 stood at $6.1 million (up 109.16% YoY), and the FY2025 full-year result was $15.0 million, up 129.75% from the prior year.
  • Deferred Taxes for Q3 2022 stood at -$1.4 million, down from $7.2 million in the prior quarter.
  • The five-year high for Deferred Taxes was $51.6 million in Q2 2020, with the low at -$54.1 million in Q4 2020.
  • Average Deferred Taxes over 4 years is -$3.5 million, with a median of -$1.4 million recorded in 2022.
  • Year-over-year, Deferred Taxes plunged 6769.64% in 2021 and soared 238.35% in 2022.
  • Tracing CBRL's Deferred Taxes over 4 years: stood at -$12.2 million in 2019, then plunged by 343.39% to -$54.1 million in 2020, then jumped by 77.31% to -$12.3 million in 2021, then soared by 88.47% to -$1.4 million in 2022.
  • The last three Deferred Taxes figures came in at -$1.4 million (Q3 2022), $7.2 million (Q2 2022), and $12.6 million (Q1 2022), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Starbucks 110.27 Bn 108.58 Bn 9.40 Bn 60.40 Mn
2 Yum Brands 40.90 Bn 40.21 Bn 1.38 Bn 13.00 Mn
3 Chipotle Mexican Grill 39.62 Bn 38.75 Bn 2.61 Bn 17.89 Mn
4 Restaurant Brands International 25.25 Bn 25.79 Bn 2.14 Bn -49.00 Mn
5 Darden Restaurants 23.41 Bn 23.17 Bn 3.31 Bn 2.40 Mn
6 Yum China Holdings 15.07 Bn 13.64 Bn 3.24 Bn -3.00 Mn
7 Texas Roadhouse 11.59 Bn 11.39 Bn 1.40 Bn 6.29 Mn
8 Dominos Pizza 10.51 Bn 10.27 Bn 464.51 Mn 3.32 Mn
9 Cava 8.67 Bn 8.28 Bn 797.57 Mn 377,000.00
10 Cracker Barrel Old Country Store 782.52 Mn 773.95 Mn 582.16 Mn -

Historic Data

Download Data 🔒
DateValue
Jul 29, 2022 -1.42 Mn
Apr 29, 2022 7.24 Mn
Jan 28, 2022 12.61 Mn
Oct 29, 2021 -12.29 Mn
Jul 30, 2021 3.44 Mn
Apr 30, 2021 -5.23 Mn
Jan 29, 2021 -11.21 Mn
Oct 30, 2020 -54.14 Mn
Jul 31, 2020 -27.61 Mn
May 1, 2020 51.59 Mn
Jan 31, 2020 168,000.00
Nov 1, 2019 -12.21 Mn
Aug 2, 2019 4.15 Mn
Oct 29, 2010 627,000.00
Oct 30, 2009 -635,000.00