CRA International, Inc. Deferred Federal Income Tax Expense (Benefit)
CRA International, Inc. (CRAI) reported Deferred Federal Income Tax Expense (Benefit) of -$1.49 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-26
- CRA International, Inc. deferred federal income tax expense (benefit) for fiscal 2026 was -$1.49M.
- CRA International, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$2.29M.
- CRA International, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$2.96M.
- CRA International, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was -$21.00K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 1 month | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2026-01-03 | -$1.49M 10-K · filed 2026-02-26 | |
| 2024-12-28 | -$2.29M 10-K · filed 2026-02-26 | |
| 2023-12-30 | -$2.96M 10-K · filed 2026-02-26 | |
| 2022-12-31 | -$21.00K 10-K · filed 2025-02-20 | |
| 2022-01-01 | -$92.00K 10-K · filed 2024-02-29 | |
| 2021-01-02 | $1.17M 10-K · filed 2023-03-02 | |
| 2019-12-28 | -$869.00K 10-K · filed 2022-03-03 | |
| 2018-12-29 | -$384.00K 10-K · filed 2021-03-04 | |
| 2017-12-30 | $1.81M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $5.56M 10-K · filed 2019-02-28 | |
| 2016-01-02 | -$799.00K 10-K · filed 2018-03-12 | |
| 2015-01-03 | -$1.07M 10-K · filed 2017-03-15 | |
| 2013-12-28 | $3.59M 10-K · filed 2016-03-04 | |
| 2012-12-29 | -$8.16M 10-K · filed 2015-03-17 | |
| 2011-12-31 | -$6.83M 10-K · filed 2014-03-13 | |
| 2011-01-01 | -$217.00K 10-K · filed 2013-03-08 | |
| 2010-11-27 | $1.84M 10-K · filed 2013-03-08 |