Cracker Barrel Old Country Store CBRL
NASDAQ CBRL
$54.69 +0.65 (+1.19%)
As of: Sep 4, 2026 · 2:28 PM EDT

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

Historic Data

Download Data
DateValue
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