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

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.

• In Q2 2026, Tax Provisions rose 383.71% year-over-year to $7.7 million; the TTM figure through May 2026 stood at -$2.0 million (down 831.02% YoY), while the FY2025 annual figure was $2.7 million, up 126.1% from the prior year.
• Tax Provisions for Q2 2026 stood at $7.7 million, up from -$4.9 million in the prior quarter.
• The five-year high for Tax Provisions was $16.4 million in Q3 2023, with the low at -$15.3 million in Q2 2024.
• The 5-year median for Tax Provisions is $893000.0 (2022), against an average of -$28166.7.
• The sharpest annual moves came in 2024 and 2026: Tax Provisions plunged 790.32% in 2024, then surged 383.71% in 2026.
• Cracker Barrel Old Country Store's Tax Provisions 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 jumped by 164.4% to $7.7 million in 2026.
• Business Quant data shows CBRL's Tax Provisions at $7.7 million in Q2 2026, -$4.9 million in Q1 2026, and -$11.9 million in Q4 2025.