Cracker Barrel Old Country Store (CBRL) Non-Current Deferred Tax Liability (2010 - 2025)

Cracker Barrel Old Country Store's Non-Current Deferred Tax Liability history runs 16 years deep, the most recent figure standing at $48.6 million for Q3 2025.

• On a quarterly basis, Non-Current Deferred Tax Liability fell 28.24% year-over-year to $48.6 million in Q3 2025; TTM through Aug 2025 was $48.6 million, a 28.24% decrease from a year earlier, with the FY2025 full-year figure at $48.6 million, down 28.24% from the prior year.
• Non-Current Deferred Tax Liability was $48.6 million for Q3 2025 at Cracker Barrel Old Country Store, down from $67.7 million in the prior quarter.
• Over the last five years, Non-Current Deferred Tax Liability for CBRL reached as high as $100.5 million in Q2 2021 and fell as low as $48.6 million in Q3 2025.
• A 5-year average of $81.3 million and a median of $83.2 million in 2021 frame the typical range for Non-Current Deferred Tax Liability.
• The widest annual swing landed in 2021, when Non-Current Deferred Tax Liability jumped 24653.94%; it then fell 28.24% in 2025.
• Tracing CBRL's Non-Current Deferred Tax Liability over 5 years: stood at $86.2 million in 2021, then decreased by 6.96% to $80.2 million in 2022, then decreased by 7.4% to $74.3 million in 2023, then declined by 8.81% to $67.7 million in 2024, then fell by 28.24% to $48.6 million in 2025.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $48.6 million, $67.7 million, and $74.3 million for Q3 2025, Q3 2024, and Q3 2023 respectively.