CRACKER BARREL OLD COUNTRY STORE, INC Quarterly Income Tax Expense (Benefit) in USD from Q4 2009 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Cracker Barrel Old Country Store, Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2009 to Q2 2024.
  • Cracker Barrel Old Country Store, Inc Income Tax Expense (Benefit) for the quarter ending August 2, 2024 was -$1.66M, a 120% decline year-over-year.
  • Cracker Barrel Old Country Store, Inc Income Tax Expense (Benefit) for the twelve months ending August 2, 2024 was -$16.7M, a 467% decline year-over-year.
  • Cracker Barrel Old Country Store, Inc annual Income Tax Expense (Benefit) for 2024 was -$16.7M, a 467% decline from 2023.
  • Cracker Barrel Old Country Store, Inc annual Income Tax Expense (Benefit) for 2023 was $4.56M, a 60.3% decline from 2022.
  • Cracker Barrel Old Country Store, Inc annual Income Tax Expense (Benefit) for 2022 was $11.5M, a 79.5% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 -$16.7M -$1.66M -$909K -120% Apr 27, 2024 Aug 2, 2024 10-K 2024-09-27
Q1 2024 -$15.8M -$15.3M -$13.5M -790% Jan 27, 2024 Apr 26, 2024 10-Q 2024-05-30
Q4 2023 -$2.29M -$839K -$4.91M -121% Oct 28, 2023 Jan 26, 2024 10-Q 2024-02-27
Q3 2023 $2.62M $1.02M -$1.94M -65.6% Jul 29, 2023 Oct 27, 2023 10-Q 2023-11-30
Q2 2023 $4.56M -$755K +$2.26M +74.9% Apr 29, 2023 Jul 28, 2023 10-K 2024-09-27
Q1 2023 $2.3M -$1.71M -$2.48M -323% Jan 28, 2023 Apr 28, 2023 10-Q 2024-05-30
Q4 2022 $4.79M $4.07M -$2.77M -40.5% Oct 29, 2022 Jan 27, 2023 10-Q 2024-02-27
Q3 2022 $7.55M $2.96M -$3.95M -57.2% Jul 30, 2022 Oct 28, 2022 10-Q 2023-11-30
Q2 2022 $11.5M -$3.01M -$4.35M -325% Apr 30, 2022 Jul 29, 2022 10-K 2024-09-27
Q1 2022 $15.9M $767K -$8.64M -91.8% Jan 29, 2022 Apr 29, 2022 10-Q 2023-06-06
Q4 2021 $24.5M $6.84M +$17.3M Oct 30, 2021 Jan 28, 2022 10-Q 2023-02-28
Q3 2021 $7.24M $6.91M -$48.8M -87.6% Jul 31, 2021 Oct 29, 2021 10-Q 2022-12-02
Q2 2021 $56M $1.34M -$3.73M -73.5% May 1, 2021 Jul 30, 2021 10-K 2023-09-26
Q1 2021 $59.8M $9.41M +$64.6M Jan 30, 2021 Apr 30, 2021 10-Q 2022-06-07
Q4 2020 -$4.86M -$10.4M -$21.3M -196% Oct 31, 2020 Jan 29, 2021 10-Q 2022-02-24
Q3 2020 $16.4M $55.7M +$45.1M +426% Aug 1, 2020 Oct 30, 2020 10-Q 2021-11-23
Q2 2020 -$28.7M $5.07M -$5.43M -51.7% May 2, 2020 Jul 31, 2020 10-K 2022-09-27
Q1 2020 -$23.3M -$55.2M -$65.8M -623% Feb 1, 2020 May 1, 2020 10-Q 2021-05-25
Q4 2019 $42.5M $10.9M -$901K -7.65% Nov 2, 2019 Jan 31, 2020 10-Q 2021-02-23
Q3 2019 $43.4M $10.6M +$468K +4.62% Aug 3, 2019 Nov 1, 2019 10-Q 2020-12-03
Q2 2019 $43M $10.5M -$6.65M -38.8% May 4, 2019 Aug 2, 2019 10-K 2021-09-24
Q1 2019 $49.6M $10.6M -$408K -3.72% Feb 2, 2019 May 3, 2019 10-Q 2020-06-02
Q4 2018 $50M $11.8M +$29.9M Nov 3, 2018 Feb 1, 2019 10-Q 2020-02-25
Q3 2018 $20.1M $10.1M -$10.7M -51.4% Aug 4, 2018 Nov 2, 2018 10-Q 2019-11-26
Q2 2018 $30.8M $17.1M -$8.64M -33.5% Apr 28, 2018 Aug 3, 2018 10-K 2020-09-25
Q1 2018 $39.4M $11M -$10.2M -48.2% Jan 27, 2018 Apr 27, 2018 10-Q 2019-06-04
Q4 2017 $49.6M -$18.1M -$44.5M -169% Oct 28, 2017 Jan 26, 2018 10-Q 2019-02-26
Q3 2017 $94.1M $20.8M -$2.87M -12.1% Jul 29, 2017 Oct 27, 2017 10-Q 2018-11-30
Q2 2017 $97M $25.8M +$2.7M +11.7% Apr 29, 2017 Jul 28, 2017 10-K 2019-09-27
Q1 2017 $94.3M $21.2M +$6.74M +46.7% Jan 28, 2017 Apr 28, 2017 10-Q 2018-05-29
Q4 2016 $87.6M $26.3M +$7.62M +40.7% Oct 29, 2016 Jan 27, 2017 10-Q 2018-02-20
Q3 2016 $79.9M $23.7M +$2.81M +13.5% Jul 30, 2016 Oct 28, 2016 10-Q 2017-11-21
Q2 2016 $77.1M $23.1M +$1.28M +5.89% Apr 30, 2016 Jul 29, 2016 10-K 2018-09-28
Q1 2016 $75.8M $14.4M -$1.71M -10.6% Jan 30, 2016 Apr 29, 2016 10-Q 2017-05-23
Q4 2015 $77.5M $18.7M -$660K -3.41% Oct 31, 2015 Jan 29, 2016 10-Q 2017-02-21
Q3 2015 $78.2M $20.9M +$3.91M +23% Aug 1, 2015 Oct 30, 2015 10-Q 2016-11-22
Q2 2015 $74.3M $21.8M +$5.09M +30.4% May 2, 2015 Jul 31, 2015 10-K 2017-09-22
Q1 2015 $69.2M $16.1M +$3.97M +32.7% Jan 31, 2015 May 1, 2015 10-Q 2016-06-01
Q4 2014 $65.2M $19.4M +$2.19M +12.8% Nov 1, 2014 Jan 30, 2015 10-Q 2016-02-23
Q3 2014 $63M $17M +$4.32M +34.1% Aug 2, 2014 Oct 31, 2014 10-Q 2015-11-24
Q2 2014 $58.7M $16.7M +$712K +4.45% May 3, 2014 Aug 1, 2014 10-K 2016-09-26
Q1 2014 $58M $12.2M +$2.78M +29.7% Feb 1, 2014 May 2, 2014 10-Q 2015-06-02
Q4 2013 $55.2M $17.2M +$5.44M +46.4% Nov 2, 2013 Jan 31, 2014 10-Q 2015-02-24
Q3 2013 $49.8M $12.7M +$1.27M +11.1% Aug 3, 2013 Nov 1, 2013 10-Q 2014-11-25
Q2 2013 $48.5M $16M +$2.15M +15.5% May 4, 2013 Aug 2, 2013 10-K 2015-09-29
Q1 2013 $46.4M $9.38M +$415K +4.63% Feb 2, 2013 May 3, 2013 10-Q 2014-05-28
Q4 2012 $46M $11.7M +$1.03M +9.65% Nov 3, 2012 Feb 1, 2013 10-Q 2014-02-25
Q3 2012 $44.9M $11.4M +$1.72M +17.7% Aug 4, 2012 Nov 2, 2012 10-Q 2013-11-26
Q2 2012 $43.2M $13.9M +$9.64M +228% Apr 28, 2012 Aug 3, 2012 10-K 2014-09-25
Q1 2012 $33.6M $8.96M +$4.53M +102% Jan 28, 2012 Apr 27, 2012 10-Q 2013-06-03
Q4 2011 $29M $10.7M -$1.16M -9.79% Oct 29, 2011 Jan 27, 2012 10-Q 2013-02-26
Q3 2011 $30.2M $9.69M -$281K -2.82% Jul 30, 2011 Oct 28, 2011 10-Q 2012-11-29
Q2 2011 $30.5M $4.22M Apr 30, 2011 Jul 29, 2011 10-K 2013-09-26
Q1 2011 $4.43M -$785K -15% Jan 29, 2011 Apr 29, 2011 10-Q 2011-06-03
Q4 2010 $11.9M +$1.17M +10.9% Oct 30, 2010 Jan 28, 2011 10-Q 2011-03-04
Q3 2010 $9.97M Jul 31, 2010 Oct 29, 2010 10-Q 2010-12-06
Q1 2010 $5.22M Jan 30, 2010 Apr 30, 2010 10-Q 2011-06-03
Q4 2009 $10.7M Oct 31, 2009 Jan 29, 2010 10-Q 2011-03-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.