Cracker Barrel Old Country Store (CBRL) Non-Current Deferred Tax Liability (2010 - 2025)
Cracker Barrel Old Country Store (CBRL) posted quarterly Non-Current Deferred Tax Liability of $48.6 million for Q3 2025, down 28.24% year-over-year from $67.7 million in Q3 2024, and down 28.24% quarter-over-quarter from $67.7 million in Q3 2024.
Analysis
Cracker Barrel Old Country Store (CBRL) Non-Current Deferred Tax Liability (2010 - 2025) Analysis & Trends
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.
- In Q3 2025, Non-Current Deferred Tax Liability fell 28.24% year-over-year to $48.6 million; the TTM figure through Aug 2025 stood at $48.6 million (down 28.24% YoY), while the FY2025 annual figure was $48.6 million, down 28.24% from the prior year.
- Non-Current Deferred Tax Liability for Q3 2025 stood at $48.6 million, down from $67.7 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $100.5 million in Q2 2021, with the low at $48.6 million in Q3 2025.
- The 5-year median for Non-Current Deferred Tax Liability is $83.2 million (2021), against an average of $81.3 million.
- The sharpest annual moves came in 2021 and 2025: Non-Current Deferred Tax Liability jumped 24653.94% in 2021, then slipped 28.24% in 2025.
- Cracker Barrel Old Country Store's Non-Current Deferred Tax Liability stood at $86.2 million in 2021, then slipped by 6.96% to $80.2 million in 2022, then slipped by 7.4% to $74.3 million in 2023, then fell by 8.81% to $67.7 million in 2024, then retreated by 28.24% to $48.6 million in 2025.
- Business Quant data shows CBRL's Non-Current Deferred Tax Liability at $48.6 million in Q3 2025, $67.7 million in Q3 2024, and $74.3 million in Q3 2023.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Mcdonalds | 182.22 Bn | 181.40 Bn | 6.42 Bn |
| 2 | Starbucks | 119.86 Bn | 116.25 Bn | 6.49 Bn |
| 3 | Chipotle Mexican Grill | 47.61 Bn | 46.93 Bn | 2.35 Bn |
| 4 | Yum Brands | 41.72 Bn | 41.05 Bn | 1.47 Bn |
| 5 | Restaurant Brands International | 28.17 Bn | 27.10 Bn | 1.89 Bn |
| 6 | Darden Restaurants | 25.17 Bn | 24.95 Bn | 3.68 Bn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn |
| 8 | Yum China Holdings | 15.21 Bn | 13.83 Bn | 2.22 Bn |
| 9 | Texas Roadhouse | 12.47 Bn | 12.27 Bn | 1.44 Bn |
| 10 | Cracker Barrel Old Country Store | 1.22 Bn | 1.20 Bn | 556.39 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Aug 1, 2025 | 48.59 Mn |
| Aug 2, 2024 | 67.71 Mn |
| Jul 28, 2023 | 74.26 Mn |
| Jul 29, 2022 | 80.19 Mn |
| Oct 29, 2021 | 86.19 Mn |
| Jul 30, 2021 | 98.63 Mn |
| Apr 30, 2021 | 100.50 Mn |
| Jan 29, 2021 | 94.28 Mn |
| Oct 30, 2020 | 82.73 Mn |
| Jul 31, 2020 | 27.72 Mn |
| May 1, 2020 | 406,000.00 |
| Jan 31, 2020 | 55.34 Mn |
| Nov 1, 2019 | 56.18 Mn |
| Aug 2, 2019 | 44.12 Mn |
| May 3, 2019 | 50.48 Mn |
| Feb 1, 2019 | 51.34 Mn |
| Nov 2, 2018 | 52.36 Mn |
| Aug 3, 2018 | 52.16 Mn |
| Apr 27, 2018 | 48.00 Mn |
| Jan 26, 2018 | 43.57 Mn |