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Cracker Barrel Old Country Store (CBRL) Tax Provisions (2016 - 2026)

Cracker Barrel Old Country Store has reported Tax Provisions over the past 18 years, most recently at -$4.9 million for Q1 2026.

  • Quarterly results put Tax Provisions at -$4.9 million for Q1 2026, down 350.36% from a year ago — trailing twelve months through Jan 2026 was -$23.7 million (down 1393.52% YoY), and the annual figure for FY2025 was -$8.7 million, down 3603.24%.
  • Tax Provisions for Q1 2026 was -$4.9 million at Cracker Barrel Old Country Store, up from -$11.9 million in the prior quarter.
  • Over the last five years, Tax Provisions for CBRL hit a ceiling of $15.3 million in Q3 2024 and a floor of -$15.3 million in Q2 2024.
  • Median Tax Provisions over the past 5 years was -$839000.0 (2024), compared with a mean of -$802176.5.
  • Peak annual rise in Tax Provisions hit 852.58% in 2024, while the deepest fall reached 790.32% in 2024.
  • Cracker Barrel Old Country Store's Tax Provisions stood at $3.0 million in 2022, then tumbled by 65.55% to $1.0 million in 2023, then crashed by 452.8% to -$3.6 million in 2024, then plummeted by 230.99% to -$11.9 million in 2025, then soared by 59.22% to -$4.9 million in 2026.
  • The last three reported values for Tax Provisions were -$4.9 million (Q1 2026), -$11.9 million (Q4 2025), and -$4.3 million (Q3 2025) per Business Quant data.