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

Cracker Barrel Old Country Store's (CBRL) quarterly Tax Provisions came in at $7.7 million in Q2 2026, up 383.71% YoY from $1.6 million in Q2 2025, and up 257.93% on a QoQ basis from -$4.9 million in Q1 2026.

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

Cracker Barrel Old Country Store's Tax Provisions history runs 18 years deep, the most recent figure standing at $7.7 million for Q2 2026.

  • On a quarterly basis, Tax Provisions rose 383.71% year-over-year to $7.7 million in Q2 2026; TTM through May 2026 was -$2.0 million, a 118.26% decrease from a year earlier, with the FY2025 full-year figure at $2.7 million, up 1004.05% from the prior year.
  • Tax Provisions was $7.7 million for Q2 2026 at Cracker Barrel Old Country Store, up from -$4.9 million in the prior quarter.
  • Over the last five years, Tax Provisions for CBRL reached as high as $15.3 million in Q3 2024 and fell as low as -$15.3 million in Q2 2024.
  • A 5-year average of $575833.3 and a median of $1.3 million in 2023 frame the typical range for Tax Provisions.
  • 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 tumbled by 65.55% to $1.0 million in 2023, then tumbled by 452.8% to -$3.6 million in 2024, then slumped by 230.99% to -$11.9 million in 2025, then soared by 164.4% to $7.7 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods registered $7.7 million, -$4.9 million, and -$11.9 million for Q2 2026, Q1 2026, and Q4 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Starbucks 114.58 Bn 112.88 Bn 9.40 Bn 217.30 Mn
2 Chipotle Mexican Grill 42.15 Bn 41.28 Bn 2.61 Bn 102.98 Mn
3 Yum Brands 42.13 Bn 41.44 Bn 1.38 Bn 84.00 Mn
4 Restaurant Brands International 25.46 Bn 25.99 Bn 2.14 Bn 38.00 Mn
5 Darden Restaurants 24.75 Bn 24.51 Bn 3.31 Bn 46.20 Mn
6 Yum China Holdings 15.17 Bn 13.74 Bn 3.24 Bn 123.00 Mn
7 Texas Roadhouse 11.72 Bn 11.53 Bn 1.40 Bn 21.04 Mn
8 Dominos Pizza 10.51 Bn 10.28 Bn 464.51 Mn 40.83 Mn
9 Cava 10.34 Bn 9.94 Bn 797.57 Mn 1.16 Mn
10 Cracker Barrel Old Country Store 1.06 Bn 1.03 Bn 556.39 Mn 7.66 Mn

Historic Data

Download Data
DateValue
May 1, 2026 7.66 Mn
Jan 30, 2026 -4.85 Mn
Oct 31, 2025 -11.90 Mn
Aug 1, 2025 7.09 Mn
May 2, 2025 -2.70 Mn
Jan 31, 2025 1.94 Mn
Nov 1, 2024 -3.60 Mn
Aug 2, 2024 15.33 Mn
Apr 26, 2024 -15.26 Mn
Jan 26, 2024 -839,000.00
Oct 27, 2023 1.02 Mn
Jul 28, 2023 1.61 Mn
Apr 28, 2023 -1.71 Mn
Jan 27, 2023 4.07 Mn
Oct 28, 2022 2.96 Mn
Jul 29, 2022 1.95 Mn
Apr 29, 2022 767,000.00
Jan 28, 2022 6.84 Mn
Oct 29, 2021 6.91 Mn
Jul 30, 2021 -52.29 Mn