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| Date | Value |
|---|---|
| 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 |