{"accession":"0001104659-26-110772","article_url":"https://aiswingx.com/p/cbrl-fy2026","attribution":"aiSwingX \u2014 https://aiswingx.com/n/0001104659-26-110772/IncomeTaxExpenseBenefit","change":-0.2830232289379406,"cik":1067294,"company":"Cracker Barrel Old Country Store, Inc.","concept":{"label":"Income tax","label_en":"Income tax","label_ko":"\ubc95\uc778\uc138","period_type":"duration","xbrl_tag":"IncomeTaxExpenseBenefit"},"filed_at":"2026-09-25","filing_index_url":"https://www.sec.gov/Archives/edgar/data/1067294/000110465926110772/0001104659-26-110772-index.htm","filing_url":"https://aiswingx.com/f/0001104659-26-110772","form":"10-K","id":"0001104659-26-110772/IncomeTaxExpenseBenefit","license":"https://aiswingx.com/terms","observations":[{"instant":false,"period_end":"2026-07-31","period_start":"2025-08-02","source_url":"https://www.sec.gov/Archives/edgar/data/1067294/000110465926110772/cbrl-20260731x10k.htm#Tc_Q1ZKNopVWU2ZHFwEtdDp6g_19_3","unit":"USD","value":-11102000.0,"xbrl_fact_id":"Tc_Q1ZKNopVWU2ZHFwEtdDp6g_19_3"},{"comparative":true,"instant":false,"period_end":"2025-08-01","period_start":null,"source_url":"https://www.sec.gov/Archives/edgar/data/1067294/000110465926110772/cbrl-20260731x10k.htm#Tc_NnKuRe8eB0-eA22txDForQ_19_6","unit":"USD","value":-8653000.0,"xbrl_fact_id":"Tc_NnKuRe8eB0-eA22txDForQ_19_6"}],"statement":"Cracker Barrel Old Country Store, Inc. (CBRL) reported Income tax of USD -11,102,000 for the period from 2025-08-02 to 2026-07-31 in its 10-K (accession 0001104659-26-110772, filed 2026-09-25).","ticker":"CBRL","url":"https://aiswingx.com/n/0001104659-26-110772/IncomeTaxExpenseBenefit","verify_url":"https://www.sec.gov/Archives/edgar/data/1067294/000110465926110772/cbrl-20260731x10k.htm#Tc_Q1ZKNopVWU2ZHFwEtdDp6g_19_3"}