-
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 2010 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)