CRA International, Inc. Current State and Local Tax Expense (Benefit)
CRA International, Inc. (CRAI) reported Current State and Local Tax Expense (Benefit) of $4.64 million for the 12-month period ending 2026-01-03, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-26
- CRA International, Inc. current state and local tax expense (benefit) for fiscal 2026 was $4.64M, a 19.35% decline from fiscal 2024.
- CRA International, Inc. current state and local tax expense (benefit) for fiscal 2024 was $5.75M, a 40.16% increase from fiscal 2023.
- CRA International, Inc. current state and local tax expense (benefit) for fiscal 2023 was $4.10M, a 26.93% increase from fiscal 2022.
- CRA International, Inc. current state and local tax expense (benefit) for fiscal 2022 was $3.23M, a 26.16% increase from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 1 month | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|
| 2026-01-03 | $4.64M 10-K · filed 2026-02-26 | |
| 2024-12-28 | $5.75M 10-K · filed 2026-02-26 | |
| 2023-12-30 | $4.10M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $3.23M 10-K · filed 2025-02-20 | |
| 2022-01-01 | $2.56M 10-K · filed 2024-02-29 | |
| 2021-01-02 | $2.63M 10-K · filed 2023-03-02 | |
| 2019-12-28 | $1.84M 10-K · filed 2022-03-03 | |
| 2018-12-29 | $1.79M 10-K · filed 2021-03-04 | |
| 2017-12-30 | $804.00K 10-K · filed 2020-02-27 | |
| 2016-12-31 | -$637.00K 10-K · filed 2019-02-28 | |
| 2016-01-02 | $1.55M 10-K · filed 2018-03-12 | |
| 2015-01-03 | $1.88M 10-K · filed 2017-03-15 | |
| 2013-12-28 | $254.00K 10-K · filed 2016-03-04 | |
| 2012-12-29 | $1.01M 10-K · filed 2015-03-17 | |
| 2011-12-31 | $3.60M 10-K · filed 2014-03-13 | |
| 2011-01-01 | $0.00 10-K · filed 2013-03-08 | |
| 2010-11-27 | $99.00K 10-K · filed 2013-03-08 |