Cracker Barrel Old Country Store (CBRL) Tax Provisions (2009 - 2026)

Cracker Barrel Old Country Store has reported Tax Provisions for 18 years, with the latest figure at -$4.9 million in Q1 2026.

• For the quarter ending Q1 2026, Tax Provisions fell 350.36% year-over-year to -$4.9 million; the trailing twelve-month figure through Jan 2026 stood at -$23.7 million (down 1393.52% YoY), and the FY2025 full-year result was -$8.7 million, down 3603.24% from the prior year.
• Tax Provisions for Q1 2026 stood at -$4.9 million, up from -$11.9 million in the prior quarter.
• The five-year high for Tax Provisions was $15.3 million in Q3 2024, with the low at -$15.3 million in Q2 2024.
• Average Tax Provisions over 5 years is -$802176.5, with a median of -$839000.0 recorded in 2024.
• Peak annual rise in Tax Provisions reached 852.58% in 2024, while the deepest fall reached 790.32% in 2024.
• Tracing CBRL's Tax Provisions over 5 years: stood at $3.0 million in 2022, then slumped by 65.55% to $1.0 million in 2023, then slumped by 452.8% to -$3.6 million in 2024, then sank by 230.99% to -$11.9 million in 2025, then soared by 59.22% to -$4.9 million in 2026.
• The last three Tax Provisions figures came in at -$4.9 million (Q1 2026), -$11.9 million (Q4 2025), and -$4.3 million (Q3 2025), per Business Quant data.

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