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Cracker Barrel Old Country Store (CBRL) Deferred Taxes (2019 - 2022)

Cracker Barrel Old Country Store has reported Deferred Taxes over the past 6 years, most recently at -$1.4 million for Q3 2022.

  • Quarterly results put Deferred Taxes at -$1.4 million for Q3 2022, down 141.16% from a year ago — trailing twelve months through Jul 2022 was $6.1 million (up 109.16% YoY), and the annual figure for FY2025 was $15.0 million, up 129.75%.
  • Deferred Taxes for Q3 2022 was -$1.4 million at Cracker Barrel Old Country Store, down from $7.2 million in the prior quarter.
  • Over the last five years, Deferred Taxes for CBRL hit a ceiling of $51.6 million in Q2 2020 and a floor of -$54.1 million in Q4 2020.
  • Median Deferred Taxes over the past 4 years was -$1.4 million (2022), compared with a mean of -$3.5 million.
  • Biggest five-year swings in Deferred Taxes: crashed 6769.64% in 2021 and later soared 238.35% in 2022.
  • Cracker Barrel Old Country Store's Deferred Taxes stood at -$12.2 million in 2019, then crashed by 343.39% to -$54.1 million in 2020, then skyrocketed by 77.31% to -$12.3 million in 2021, then soared by 88.47% to -$1.4 million in 2022.
  • The last three reported values for Deferred Taxes were -$1.4 million (Q3 2022), $7.2 million (Q2 2022), and $12.6 million (Q1 2022) per Business Quant data.