CRA International, Inc. Deferred Income Tax Expense (Benefit)
CRA International, Inc. (CRAI) reported Deferred Income Tax Expense (Benefit) of $3.17 million for the 6-month period ending 2026-07-04, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- CRA International, Inc. deferred income tax expense (benefit) for the quarter ending 2026-07-04 was $1.74M, a 161.20% increase year-over-year.
- CRA International, Inc. deferred income tax expense (benefit) for the quarter ending 2026-04-04 was $1.44M.
- CRA International, Inc. deferred income tax expense (benefit) for the quarter ending 2026-01-03 was -$967.00K.
- CRA International, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-27 was -$400.00K, a 176.92% decline year-over-year.
- CRA International, Inc. deferred income tax expense (benefit) for fiscal 2026 was -$1.73M.
- CRA International, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$2.87M.
- CRA International, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$4.63M, a 2551.85% decline from fiscal 2022.
- CRA International, Inc. deferred income tax expense (benefit) for fiscal 2022 was $189.00K, a 57.62% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 1 month | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 5 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 7 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 10 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|---|
| 2026-07-04 | $1.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $3.17M 10-Q · filed 2026-08-06 | $2.21M derived: sum of 3 quarters · filed 2026-08-06 | $1.81M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-04-04 | $1.44M 10-Q · filed 2026-05-07 | $469.00K derived: sum of 2 quarters · filed 2026-05-07 | $69.00K derived: sum of 3 quarters · filed 2026-05-07 | $734.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-01-03 | -$967.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$1.37M derived: sum of 2 quarters · filed 2026-02-26 | -$702.00K derived: sum of 3 quarters · filed 2026-08-06 | -$1.73M 10-K · filed 2026-02-26 | ||||
| 2025-09-27 | -$400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $265.00K derived: sum of 2 quarters · filed 2026-08-06 | -$760.00K 10-Q · filed 2025-10-30 | -$4.04M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-28 | $665.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$360.00K 10-Q · filed 2026-08-06 | -$3.64M derived: sum of 3 quarters · filed 2026-08-06 | -$3.12M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-29 | -$1.02M 10-Q · filed 2026-05-07 | -$4.31M derived: sum of 2 quarters · filed 2026-05-07 | -$3.79M derived: sum of 3 quarters · filed 2026-05-07 | -$3.73M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-28 | -$3.28M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$2.76M derived: sum of 2 quarters · filed 2026-02-26 | -$2.71M derived: sum of 3 quarters · filed 2026-02-26 | -$2.87M 10-K · filed 2026-02-26 | ||||
| 2024-09-28 | $520.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $575.00K derived: sum of 2 quarters · filed 2025-10-30 | $418.00K 10-Q · filed 2025-10-30 | -$2.96M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-06-29 | $55.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$102.00K 10-Q · filed 2025-07-31 | -$3.48M derived: sum of 3 quarters · filed 2026-02-26 | -$4.50M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-03-30 | -$157.00K 10-Q · filed 2025-05-01 | -$3.53M derived: sum of 2 quarters · filed 2026-02-26 | -$4.55M derived: sum of 3 quarters · filed 2026-02-26 | -$4.55M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2023-12-30 | -$3.38M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$4.40M derived: sum of 2 quarters · filed 2026-02-26 | -$4.40M derived: sum of 3 quarters · filed 2026-02-26 | -$4.63M 10-K · filed 2026-02-26 | ||||
| 2023-09-30 | -$1.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | -$1.02M derived: sum of 2 quarters · filed 2024-10-31 | -$1.26M 10-Q · filed 2024-10-31 | -$911.00K derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-07-01 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$236.00K 10-Q · filed 2024-08-01 | $110.00K derived: sum of 3 quarters · filed 2025-02-20 | $118.00K derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-04-01 | -$236.00K 10-Q · filed 2024-05-02 | $110.00K derived: sum of 2 quarters · filed 2025-02-20 | $118.00K derived: sum of 3 quarters · filed 2025-02-20 | $150.00K derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2022-12-31 | $346.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $354.00K derived: sum of 2 quarters · filed 2025-02-20 | $386.00K derived: sum of 3 quarters · filed 2025-02-20 | $189.00K 10-K · filed 2025-02-20 | ||||
| 2022-10-01 | $8.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $40.00K derived: sum of 2 quarters · filed 2023-11-02 | -$157.00K 10-Q · filed 2023-11-02 | $1.65M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-07-02 | $32.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$165.00K 10-Q · filed 2023-08-03 | $1.64M derived: sum of 3 quarters · filed 2024-02-29 | $1.48M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-04-02 | -$197.00K 10-Q · filed 2023-05-04 | $1.61M derived: sum of 2 quarters · filed 2024-02-29 | $1.45M derived: sum of 3 quarters · filed 2024-02-29 | $1.15M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-01-01 | $1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $1.65M derived: sum of 2 quarters · filed 2024-02-29 | $1.34M derived: sum of 3 quarters · filed 2024-02-29 | $446.00K 10-K · filed 2024-02-29 | ||||
| 2021-10-02 | -$154.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$461.00K derived: sum of 2 quarters · filed 2022-11-03 | -$1.36M 10-Q · filed 2022-11-03 | -$739.00K derived: sum of 4 quarters · filed 2023-03-02 | ||||
| 2021-07-03 | -$307.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$1.20M 10-Q · filed 2022-08-04 | -$585.00K derived: sum of 3 quarters · filed 2023-03-02 | $753.00K derived: sum of 4 quarters · filed 2023-03-02 | ||||
| 2021-04-03 | -$896.00K 10-Q · filed 2022-05-05 | -$278.00K derived: sum of 2 quarters · filed 2023-03-02 | $1.06M derived: sum of 3 quarters · filed 2023-03-02 | $195.00K derived: sum of 4 quarters · filed 2023-03-02 | ||||
| 2021-01-02 | $618.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-02 | $1.96M derived: sum of 2 quarters · filed 2023-03-02 | $1.09M derived: sum of 3 quarters · filed 2023-03-02 | $1.11M 10-K · filed 2023-03-02 | ||||
| 2020-09-26 | $1.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $473.00K derived: sum of 2 quarters · filed 2021-11-04 | $496.00K 10-Q · filed 2021-11-04 | -$780.00K derived: sum of 4 quarters · filed 2022-03-03 | ||||
| 2020-06-27 | -$865.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$842.00K 10-Q · filed 2021-08-05 | -$2.12M derived: sum of 3 quarters · filed 2022-03-03 | -$2.05M derived: sum of 4 quarters · filed 2022-03-03 | ||||
| 2020-03-28 | $23.00K 10-Q · filed 2021-05-06 | -$1.25M derived: sum of 2 quarters · filed 2022-03-03 | -$1.18M derived: sum of 3 quarters · filed 2022-03-03 | -$1.16M derived: sum of 4 quarters · filed 2022-03-03 | ||||
| 2019-12-28 | -$1.28M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-03 | -$1.20M derived: sum of 2 quarters · filed 2022-03-03 | -$1.18M derived: sum of 3 quarters · filed 2022-03-03 | -$1.16M 10-K · filed 2022-03-03 | ||||
| 2019-09-28 | $72.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $96.00K derived: sum of 2 quarters · filed 2020-10-29 | $117.00K 10-Q · filed 2020-10-29 | -$610.00K derived: sum of 4 quarters · filed 2021-03-04 | ||||
| 2019-06-29 | $24.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | $45.00K 10-Q · filed 2020-07-30 | -$682.00K derived: sum of 3 quarters · filed 2021-03-04 | -$886.00K derived: sum of 4 quarters · filed 2021-03-04 | ||||
| 2019-03-30 | $21.00K 10-Q · filed 2020-04-30 | -$706.00K derived: sum of 2 quarters · filed 2021-03-04 | -$910.00K derived: sum of 3 quarters · filed 2021-03-04 | -$740.00K derived: sum of 4 quarters · filed 2021-03-04 | ||||
| 2018-12-29 | -$727.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-04 | -$931.00K derived: sum of 2 quarters · filed 2021-03-04 | -$761.00K derived: sum of 3 quarters · filed 2021-03-04 | -$829.00K 10-K · filed 2021-03-04 | ||||
| 2018-09-29 | -$204.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | -$34.00K derived: sum of 2 quarters · filed 2019-10-31 | -$102.00K 10-Q · filed 2019-10-31 | $1.32M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-06-30 | $170.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | $102.00K 10-Q · filed 2019-08-01 | $1.52M derived: sum of 3 quarters · filed 2020-02-27 | $1.54M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-03-31 | -$68.00K 10-Q · filed 2019-05-02 | $1.35M derived: sum of 2 quarters · filed 2020-02-27 | $1.37M derived: sum of 3 quarters · filed 2020-02-27 | $1.38M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2017-12-30 | $1.42M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $1.44M derived: sum of 2 quarters · filed 2020-02-27 | $1.45M derived: sum of 3 quarters · filed 2020-02-27 | $1.65M 10-K · filed 2020-02-27 | ||||
| 2017-09-30 | $17.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | $29.00K derived: sum of 2 quarters · filed 2018-11-01 | $230.00K 10-Q · filed 2018-11-01 | $7.74M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-07-01 | $12.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $213.00K 10-Q · filed 2018-08-02 | $7.73M derived: sum of 3 quarters · filed 2019-02-28 | $7.88M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-04-01 | $201.00K 10-Q · filed 2018-05-08 | $7.71M derived: sum of 2 quarters · filed 2019-02-28 | $7.87M derived: sum of 3 quarters · filed 2019-02-28 | |||||
| 2016-12-31 | $7.51M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $7.67M derived: sum of 2 quarters · filed 2019-02-28 | $8.40M 10-K · filed 2019-02-28 | |||||
| 2016-10-01 | $155.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-31 | $886.00K 10-Q · filed 2017-10-31 | ||||||
| 2016-07-02 | $731.00K 10-Q · filed 2017-08-04 | |||||||
| 2016-01-02 | -$1.37M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-12 | -$1.74M derived: sum of 2 quarters · filed 2018-03-12 | -$1.76M derived: sum of 3 quarters · filed 2018-03-12 | -$1.71M 10-K · filed 2018-03-12 | ||||
| 2015-10-03 | -$370.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | -$387.00K derived: sum of 2 quarters · filed 2016-11-03 | -$339.00K 10-Q · filed 2016-11-03 | -$2.74M derived: sum of 4 quarters · filed 2017-03-15 | ||||
| 2015-07-04 | -$17.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $31.00K 10-Q · filed 2016-08-04 | -$2.37M derived: sum of 3 quarters · filed 2017-03-15 | -$2.27M derived: sum of 4 quarters · filed 2017-03-15 | ||||
| 2015-04-04 | $48.00K 10-Q · filed 2016-05-05 | -$2.35M derived: sum of 2 quarters · filed 2017-03-15 | -$2.25M derived: sum of 3 quarters · filed 2017-03-15 | -$1.43M derived: sum of 4 quarters · filed 2017-03-15 | ||||
| 2015-01-03 | -$2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-15 | -$2.30M derived: sum of 2 quarters · filed 2017-03-15 | -$1.48M derived: sum of 3 quarters · filed 2017-03-15 | -$1.43M 10-K · filed 2017-03-15 | ||||
| 2014-09-27 | $96.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-03 | $920.00K derived: sum of 2 quarters · filed 2015-11-03 | $967.00K 10-Q · filed 2015-11-03 | $4.53M derived: sum of 4 quarters · filed 2016-03-04 | ||||
| 2014-06-28 | $824.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | $871.00K 10-Q · filed 2015-08-04 | $4.44M derived: sum of 3 quarters · filed 2016-03-04 | $4.49M derived: sum of 4 quarters · filed 2016-03-04 | ||||
| 2014-03-29 | $47.00K 10-Q · filed 2015-05-06 | $3.61M derived: sum of 2 quarters · filed 2016-03-04 | $3.66M derived: sum of 3 quarters · filed 2016-03-04 | $3.92M derived: sum of 4 quarters · filed 2016-03-04 | ||||
| 2013-12-28 | $3.57M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-04 | $3.62M derived: sum of 2 quarters · filed 2016-03-04 | $3.87M derived: sum of 3 quarters · filed 2016-03-04 | $3.92M 10-K · filed 2016-03-04 | ||||
| 2013-09-28 | $48.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-27 | $304.00K derived: sum of 2 quarters · filed 2014-10-27 | $357.00K 10-Q · filed 2014-10-27 | -$9.85M derived: sum of 4 quarters · filed 2015-03-17 | ||||
| 2013-06-29 | $256.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $309.00K 10-Q · filed 2014-08-01 | -$9.89M derived: sum of 3 quarters · filed 2015-03-17 | -$9.84M derived: sum of 4 quarters · filed 2015-03-17 | ||||
| 2013-03-30 | $53.00K 10-Q · filed 2014-04-28 | -$10.15M derived: sum of 2 quarters · filed 2015-03-17 | -$10.10M derived: sum of 3 quarters · filed 2015-03-17 | -$10.01M derived: sum of 4 quarters · filed 2015-03-17 | ||||
| 2012-12-29 | -$10.20M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-17 | -$10.15M derived: sum of 2 quarters · filed 2015-03-17 | -$10.06M derived: sum of 3 quarters · filed 2015-03-17 | -$9.88M 10-K · filed 2015-03-17 | ||||
| 2012-09-29 | $54.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-28 | $140.00K derived: sum of 2 quarters · filed 2013-10-28 | $320.00K 10-Q · filed 2013-10-28 | -$3.84M derived: sum of 4 quarters · filed 2014-03-13 | ||||
| 2012-06-30 | $86.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $266.00K 10-Q · filed 2013-08-08 | -$3.90M derived: sum of 3 quarters · filed 2014-03-13 | -$5.06M derived: sum of 4 quarters · filed 2014-03-13 | ||||
| 2012-03-31 | $180.00K 10-Q · filed 2013-05-09 | -$3.98M derived: sum of 2 quarters · filed 2014-03-13 | -$5.14M derived: sum of 3 quarters · filed 2014-03-13 | -$8.73M derived: sum of 4 quarters · filed 2014-03-13 | ||||
| 2011-12-31 | -$4.16M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-13 | -$5.32M derived: sum of 2 quarters · filed 2014-03-13 | -$8.91M derived: sum of 3 quarters · filed 2014-03-13 | -$8.74M 10-K · filed 2014-03-13 | ||||
| 2011-10-01 | -$1.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | -$4.75M derived: sum of 2 quarters · filed 2011-11-08 | -$4.58M 10-Q · filed 2011-11-08 | -$4.58M 10-Q · filed 2012-11-08 | ||||
| 2011-07-02 | -$3.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-09 | -$3.42M 10-Q · filed 2011-08-09 | -$3.42M 10-Q · filed 2012-08-08 | |||||
| 2011-04-02 | $176.00K 10-Q · filed 2012-05-09 | |||||||
| 2011-01-01 | $485.00K 10-K · filed 2013-03-08 | |||||||
| 2010-11-27 | $3.64M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-08 | $3.29M 10-K · filed 2013-03-08 | ||||||
| 2010-09-03 | -$345.00K 10-Q · filed 2011-11-08 | |||||||
| 2010-05-14 | -$941.00K 10-Q · filed 2011-08-09 | |||||||
| 2009-11-28 | $6.38M 10-K · filed 2012-03-02 |