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
DateValue
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