CRA International, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
CRA International, Inc. (CRAI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $1.63 million 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-26
- CRA International, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2026 was $1.63M, a 62.83% increase from fiscal 2024.
- CRA International, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $998.00K, a 14.19% increase from fiscal 2023.
- CRA International, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $874.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2026-01-03 | $1.63M 10-K · filed 2026-02-26 |
| 2024-12-28 | $998.00K 10-K · filed 2026-02-26 |
| 2023-12-30 | $874.00K 10-K · filed 2026-02-26 |