Company / Income Tax
Cracker Barrel Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
-$8.7M
FY2025
5-year range
-$16.7M / $56.0M
FY2021-FY2025
Trend
+48.3%
vs FY2024
Sector context
#216 of 234
Consumer Discretionary
What the data says
Among 234 Consumer Discretionary companies, Cracker Barrel is in the top 8% for income tax. Income Tax returned to growth in FY2025 after 3 years of decline, reaching -$9M.
Based on SEC 10-K filings.
-$9M in FY2025.
Improved from $5M to -$9M over the past 2 years.
Consumer Discretionary sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Top 8% in Consumer DiscretionaryTop 8% of 234This company -$8.7M Sector average $235.9M
▼
-103.7% below sector average
Key checks
Key Insights
- In FY2025, income tax increased 48.3% year-over-year.
- Ranks #216 out of 234 companies in the Consumer Discretionary sector.
- Peak income tax was recorded in FY2017.
- Lowest income tax in the period was in FY2020.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -$8.7M | +48.3% |
| FY2024 | -$16.7M | -467.1% |
| FY2023 | $4.6M | -60.3% |
| FY2022 | $11.5M | -79.5% |
| FY2021 | $56.0M | +295.4% |
| FY2020 | -$28.7M | -166.8% |
| FY2019 | $43.0M | +39.5% |
| FY2018 | $30.8M | -68.2% |
| FY2017 | $97.0M | +25.8% |
| FY2016 | $77.1M | +3.8% |
As of FY2025 · SEC 10-K · Updated Jul 2, 2026