CRA International, Inc. Deferred State and Local Income Tax Expense (Benefit)
CRA International, Inc. (CRAI) reported Deferred State and Local Income Tax Expense (Benefit) of $159.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- CRA International, Inc. deferred state and local income tax expense (benefit) for fiscal 2026 was $159.00K.
- CRA International, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$716.00K.
- CRA International, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$630.00K, a 756.25% decline from fiscal 2022.
- CRA International, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $96.00K, a 68.83% decline from fiscal 2022.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 1 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2026-01-03 | $159.00K 10-K · filed 2026-02-26 | |
| 2024-12-28 | -$716.00K 10-K · filed 2026-02-26 | |
| 2023-12-30 | -$630.00K 10-K · filed 2026-02-26 | |
| 2022-12-31 | $96.00K 10-K · filed 2025-02-20 | |
| 2022-01-01 | $308.00K 10-K · filed 2024-02-29 | |
| 2021-01-02 | -$365.00K 10-K · filed 2023-03-02 | |
| 2019-12-28 | -$621.00K 10-K · filed 2022-03-03 | |
| 2018-12-29 | -$357.00K 10-K · filed 2021-03-04 | |
| 2017-12-30 | -$73.00K 10-K · filed 2020-02-27 | |
| 2016-12-31 | $2.71M 10-K · filed 2019-02-28 | |
| 2016-01-02 | -$604.00K 10-K · filed 2018-03-12 | |
| 2015-01-03 | $142.00K 10-K · filed 2017-03-15 | |
| 2013-12-28 | $570.00K 10-K · filed 2016-03-04 | |
| 2012-12-29 | -$1.74M 10-K · filed 2015-03-17 | |
| 2011-12-31 | -$1.62M 10-K · filed 2014-03-13 | |
| 2011-01-01 | -$50.00K 10-K · filed 2013-03-08 | |
| 2010-11-27 | $412.00K 10-K · filed 2013-03-08 |