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.

• 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 831.02% decrease from a year earlier, with the FY2025 full-year figure at $2.7 million, up 126.1% from the prior year.
• Tax Provisions advanced to $7.7 million in Q2 2026 per CBRL's latest filing, from -$4.9 million in the prior quarter.
• Across five years, Tax Provisions topped out at $16.4 million in Q3 2023 and bottomed at -$15.3 million in Q2 2024.
• The 5-year median for Tax Provisions is $893000.0 (2022), against an average of -$28166.7.
• Across the five-year window, Tax Provisions sank 790.32% in 2024 and surged 383.71% in 2026, its largest moves.
• Year by year, Tax Provisions stood at $3.0 million in 2022, then sank by 65.55% to $1.0 million in 2023, then sank by 452.8% to -$3.6 million in 2024, then plunged by 230.99% to -$11.9 million in 2025, then surged by 164.4% to $7.7 million in 2026.
• Per Business Quant, the three latest CBRL Tax Provisions figures stand at $7.7 million (Q2 2026), -$4.9 million (Q1 2026), and -$11.9 million (Q4 2025).