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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).
| Period | Value | Verify |
|---|---|---|
| 2025-08-02 ~ 2026-07-31 | −$11,102,000 | EDGAR ↗ |
| 2025-08-01 (comparative) | −$8,653,000 | EDGAR ↗ |
Company Cracker Barrel Old Country Store, Inc. · CIK 1067294
Form 10-K · Accession 0001104659-26-110772 · Filed 2026-09-25
XBRL tag us-gaap:IncomeTaxExpenseBenefit · unit USD · duration
Values are read directly from the inline XBRL the company filed with EDGAR. The EDGAR links above point to the exact figure inside the filing document. No ratios or interpretation are added here.
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).
— aiSwingX, https://aiswingx.com/n/0001104659-26-110772/IncomeTaxExpenseBenefit
JSON: /api/v1/facts/0001104659-26-110772/IncomeTaxExpenseBenefit