CRACKER BARREL OLD COUNTRY STORE, INC Annual Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 2024.
  • Cracker Barrel Old Country Store, Inc Income Tax Expense (Benefit) for the quarter ending November 1, 2024 was -$3.6M, a 453% decline year-over-year.
  • Cracker Barrel Old Country Store, Inc Income Tax Expense (Benefit) for the twelve months ending November 1, 2024 was -$21.4M, a 915% 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 (%)
* An asterisk sign (*) next to the value indicates that the value is likely invalid.