Cracker Barrel Old Country Store (CBRL) Non-Current Deferred Tax Liability (2010 - 2025)
Cracker Barrel Old Country Store's (CBRL) quarterly Non-Current Deferred Tax Liability came in at $48.6 million in Q3 2025, down 28.24% year-on-year from $67.7 million in Q3 2024, and down 28.24% quarter-over-quarter from $67.7 million in Q3 2024.
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.
- 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 eased to $48.6 million in Q3 2025 per CBRL's latest filing, from $67.7 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $100.5 million in Q2 2021 and bottomed 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.
- Across the five-year window, Non-Current Deferred Tax Liability jumped 24653.94% in 2021 and fell 28.24% in 2025, its largest moves.
- Year by year, Non-Current Deferred Tax Liability stood at $86.2 million in 2021, then dropped by 6.96% to $80.2 million in 2022, then dropped by 7.4% to $74.3 million in 2023, then retreated by 8.81% to $67.7 million in 2024, then decreased by 28.24% to $48.6 million in 2025.
- Per Business Quant, the three latest CBRL Non-Current Deferred Tax Liability figures stand at $48.6 million (Q3 2025), $67.7 million (Q3 2024), and $74.3 million (Q3 2023).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Starbucks | 117.61 Bn | 115.91 Bn | 6.32 Bn |
| 2 | Chipotle Mexican Grill | 41.20 Bn | 40.33 Bn | 2.61 Bn |
| 3 | Yum Brands | 40.68 Bn | 39.99 Bn | 1.38 Bn |
| 4 | Restaurant Brands International | 25.13 Bn | 25.66 Bn | 2.14 Bn |
| 5 | Darden Restaurants | 22.23 Bn | 21.99 Bn | 3.68 Bn |
| 6 | Yum China Holdings | 15.22 Bn | 14.47 Bn | 2.31 Bn |
| 7 | Texas Roadhouse | 12.56 Bn | 12.37 Bn | 1.40 Bn |
| 8 | Dominos Pizza | 10.74 Bn | 10.60 Bn | 478.23 Mn |
| 9 | Dutch Bros | 8.14 Bn | 8.10 Bn | 107.48 Mn |
| 10 | Cracker Barrel Old Country Store | 1.16 Bn | 1.13 Bn | 556.39 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Aug 1, 2025 | 48.59 Mn |
| Aug 1, 2025 | 48.59 Mn |
| Aug 2, 2024 | 67.71 Mn |
| Aug 2, 2024 | 67.71 Mn |
| Jul 28, 2023 | 74.26 Mn |
| Jul 28, 2023 | 74.26 Mn |
| Jul 29, 2022 | 80.19 Mn |
| Jul 29, 2022 | 80.19 Mn |
| Oct 29, 2021 | 86.19 Mn |
| Oct 29, 2021 | 86.19 Mn |
| Jul 30, 2021 | 98.63 Mn |
| Jul 30, 2021 | 98.63 Mn |
| Apr 30, 2021 | 100.50 Mn |
| Apr 30, 2021 | 100.50 Mn |
| Jan 29, 2021 | 94.28 Mn |
| Jan 29, 2021 | 94.28 Mn |
| Oct 30, 2020 | 82.73 Mn |
| Oct 30, 2020 | 82.73 Mn |
| Jul 31, 2020 | 27.72 Mn |
| Jul 31, 2020 | 27.72 Mn |