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Cracker Barrel Old Country Store (CBRL) Non-Current Deferred Tax Liability (2016 - 2025)

Cracker Barrel Old Country Store (CBRL) has 16 years of Non-Current Deferred Tax Liability data on record, last reported at $48.6 million in Q3 2025.

  • For Q3 2025, Non-Current Deferred Tax Liability fell 28.24% year-over-year to $48.6 million; the TTM value through Aug 2025 reached $48.6 million, down 28.24%, while the annual FY2025 figure was $48.6 million, 28.24% down from the prior year.
  • Non-Current Deferred Tax Liability reached $48.6 million in Q3 2025 per CBRL's latest filing, down 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.
  • Average Non-Current Deferred Tax Liability over 5 years is $81.3 million, with a median of $83.2 million recorded in 2021.
  • Peak YoY movement for Non-Current Deferred Tax Liability: surged 24653.94% in 2021, then dropped 28.24% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it 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 dropped by 8.81% to $67.7 million in 2024, then decreased by 28.24% to $48.6 million in 2025.
  • Per Business Quant database, its latest 3 readings for Non-Current Deferred Tax Liability were $48.6 million in Q3 2025, $67.7 million in Q3 2024, and $74.3 million in Q3 2023.