CRA International, Inc. Deferred Foreign Income Tax Expense (Benefit)
CRA International, Inc. (CRAI) reported Deferred Foreign Income Tax Expense (Benefit) of -$396.00 thousand 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-26
- CRA International, Inc. deferred foreign income tax expense (benefit) for fiscal 2026 was -$396.00K, a 371.23% decline from fiscal 2024.
- CRA International, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $146.00K.
- CRA International, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$1.04M, a 1013.16% decline from fiscal 2022.
- CRA International, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was $114.00K, a 50.43% decline from fiscal 2022.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 1 month | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2026-01-03 | -$396.00K 10-K · filed 2026-02-26 | |
| 2024-12-28 | $146.00K 10-K · filed 2026-02-26 | |
| 2023-12-30 | -$1.04M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $114.00K 10-K · filed 2025-02-20 | |
| 2022-01-01 | $230.00K 10-K · filed 2024-02-29 | |
| 2021-01-02 | $309.00K 10-K · filed 2023-03-02 | |
| 2019-12-28 | $331.00K 10-K · filed 2022-03-03 | |
| 2018-12-29 | -$88.00K 10-K · filed 2021-03-04 | |
| 2017-12-30 | -$85.00K 10-K · filed 2020-02-27 | |
| 2016-12-31 | $124.00K 10-K · filed 2019-02-28 | |
| 2016-01-02 | -$307.00K 10-K · filed 2018-03-12 | |
| 2015-01-03 | -$505.00K 10-K · filed 2017-03-15 | |
| 2013-12-28 | -$238.00K 10-K · filed 2016-03-04 | |
| 2012-12-29 | $21.00K 10-K · filed 2015-03-17 | |
| 2011-12-31 | -$286.00K 10-K · filed 2014-03-13 | |
| 2011-01-01 | $0.00 10-K · filed 2013-03-08 | |
| 2010-11-27 | -$71.00K 10-K · filed 2013-03-08 |