CRA International, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
CRA International, Inc. (CRAI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $415.00 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-26
- CRA International, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2026 was $415.00K, a 119.58% increase from fiscal 2024.
- CRA International, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $189.00K, a 15.95% increase from fiscal 2023.
- CRA International, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $163.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2026-01-03 | $415.00K 10-K · filed 2026-02-26 |
| 2024-12-28 | $189.00K 10-K · filed 2026-02-26 |
| 2023-12-30 | $163.00K 10-K · filed 2026-02-26 |