CRA International, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
CRA International, Inc. (CRAI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 2.10% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-26
- CRA International, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2026 was 2.10%, a 40.00% increase from fiscal 2024.
- CRA International, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 1.50%, a 11.76% decline from fiscal 2023.
- CRA International, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 1.70%.
- CRA International, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -2.40%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2026-01-03 | 2.10% 10-K · filed 2026-02-26 | |
| 2024-12-28 | 1.50% 10-K · filed 2026-02-26 | -0.80% 10-K · filed 2025-02-20 |
| 2023-12-30 | 1.70% 10-K · filed 2026-02-26 | -1.10% 10-K · filed 2024-02-29 |
| 2022-12-31 | -2.40% 10-K · filed 2025-02-20 | |
| 2022-01-01 | -5.00% 10-K · filed 2024-02-29 | |
| 2021-01-02 | -1.80% 10-K · filed 2023-03-02 | |
| 2019-12-28 | -5.00% 10-K · filed 2022-03-03 | |
| 2018-12-29 | -6.30% 10-K · filed 2021-03-04 | |
| 2017-12-30 | -15.80% 10-K · filed 2020-02-27 |