CRA International, Inc. Unrecognized Tax Benefits
CRA International, Inc. (CRAI) had Unrecognized Tax Benefits of $1.08 million as of 2026-01-03, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-26
- 2026-01-03: Unrecognized Tax Benefits $1.08M.
- 2024-12-28: Unrecognized Tax Benefits $735.00K.
- 2023-12-30: Unrecognized Tax Benefits $0.00.
- 2022-12-31: Unrecognized Tax Benefits $35.00K.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2026-01-03 | $1.08M 10-K · filed 2026-02-26 |
| 2024-12-28 | $735.00K 10-K · filed 2026-02-26 |
| 2023-12-30 | $0.00 10-K · filed 2026-02-26 |
| 2022-12-31 | $35.00K 10-K · filed 2025-02-20 |
| 2022-01-01 | $41.00K 10-K · filed 2024-02-29 |
| 2021-01-02 | $203.00K 10-K · filed 2023-03-02 |
| 2019-12-28 | $242.00K 10-K · filed 2022-03-03 |
| 2018-12-29 | $867.00K 10-K · filed 2021-03-04 |
| 2018-06-30 | $209.00K 10-Q · filed 2018-08-02 |
| 2017-12-30 | $1.03M 10-K · filed 2020-02-27 |
| 2016-12-31 | $1.06M 10-K · filed 2019-02-28 |
| 2016-10-01 | $1.55M 10-Q · filed 2016-11-03 |
| 2016-01-02 | $1.26M 10-K · filed 2018-03-12 |
| 2015-01-03 | $535.00K 10-K · filed 2017-03-15 |
| 2013-12-28 | $372.00K 10-K · filed 2016-03-04 |
| 2012-12-29 | $3.03M 10-K · filed 2015-03-17 |
| 2011-12-31 | $943.00K 10-K · filed 2014-03-13 |
| 2010-11-27 | $180.00K 10-K · filed 2013-03-08 |