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

Cracker Barrel Old Country Store (CBRL) has 17 years of Tax Provisions data on record, last reported at -$4.9 million in Q1 2026.

  • For Q1 2026, Tax Provisions fell 350.36% year-over-year to -$4.9 million; the TTM value through Jan 2026 reached -$12.4 million, down 677.8%, while the annual FY2025 figure was $2.7 million, 1004.05% up from the prior year.
  • Tax Provisions reached -$4.9 million in Q1 2026 per CBRL's latest filing, up from -$11.9 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $15.3 million in Q3 2024 and bottomed at -$15.3 million in Q2 2024.
  • Average Tax Provisions over 5 years is -$38235.3, with a median of $767000.0 recorded in 2022.
  • The widest YoY moves for Tax Provisions: up 979.35% in 2024, down 790.32% in 2024.
  • A 5-year view of Tax Provisions shows it stood at $3.0 million in 2022, then plummeted by 65.55% to $1.0 million in 2023, then tumbled by 452.8% to -$3.6 million in 2024, then crashed by 230.99% to -$11.9 million in 2025, then surged by 59.22% to -$4.9 million in 2026.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were -$4.9 million in Q1 2026, -$11.9 million in Q4 2025, and $7.1 million in Q3 2025.