CRACKER BARREL OLD COUNTRY STORE, INC Quarterly Unrecognized Tax Benefits in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Cracker Barrel Old Country Store, Inc quarterly Unrecognized Tax Benefits history and growth rate from Q2 2010 to Q2 2024.
  • Cracker Barrel Old Country Store, Inc Unrecognized Tax Benefits for the quarter ending August 2, 2024 was $7.4M, a 23.5% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $7.4M -$2.27M -23.5% Aug 2, 2024 10-K 2024-09-27
Q2 2023 $9.68M -$1.18M -10.9% Jul 28, 2023 10-K 2024-09-27
Q2 2022 $10.9M -$3.62M -25% Jul 29, 2022 10-K 2024-09-27
Q2 2021 $14.5M -$3.36M -18.8% Jul 30, 2021 10-K 2024-09-27
Q2 2020 $17.8M -$171K -0.95% Jul 31, 2020 10-K 2023-09-26
Q2 2019 $18M -$628K -3.37% Aug 2, 2019 10-K 2022-09-27
Q2 2018 $18.6M -$2.1M -10.1% Aug 3, 2018 10-K 2021-09-24
Q2 2017 $20.7M -$1.17M -5.33% Jul 28, 2017 10-K 2020-09-25
Q2 2016 $21.9M -$3.61M -14.1% Jul 29, 2016 10-K 2019-09-27
Q2 2015 $25.5M +$2.68M +11.7% Jul 31, 2015 10-K 2018-09-28
Q2 2014 $22.8M +$1.86M +8.87% Aug 1, 2014 10-K 2017-09-22
Q2 2013 $21M +$2.87M +15.9% Aug 2, 2013 10-K 2016-09-26
Q2 2012 $18.1M +$3.93M +27.7% Aug 3, 2012 10-K 2015-09-29
Q2 2011 $14.2M +$1.2M +9.27% Jul 29, 2011 10-K 2014-09-25
Q2 2010 $13M Jul 30, 2010 10-K 2013-09-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.