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CRA International CRAI Business Segments — Provision for income taxes
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Where this comes from
Reported directly by CRA International in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: CRA International’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 8:20 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0001053706-26-000021
| Line item | Fiscal Quarter Ended / July 4,2026 | Fiscal Quarter Ended / June 28,2025 | Fiscal Year-to-Date Period Ended / July 4,2026 | Fiscal Year-to-Date Period Ended / June 28,2025 |
|---|---|---|---|---|
| Forgivable loan amortization | 12,458 | 7,428 | 22,143 | 14,080 |
| Client reimbursable expenses | 20,085 | 19,615 | 39,143 | 36,121 |
| Other segment expense (1) | 30,313 | 31,859 | 57,728 | 53,111 |
| Provision for income taxes | 6,612 | 4,994 | 12,879 | 11,636 |
| Segment net income | 13,508 | 12,122 | 24,640 | 30,124 |
| Reconciliation of profit or loss | ||||
| Adjustments and reconciling items | — | — | — | — |
| Consolidated net income | $13,508 | $12,122 | $24,640 | $30,124 |
ITEM 1. Financial Statements
FAQ
- What is CRA International's business segments — provision for income taxes?
- CRA International (CRAI) reported business segments — provision for income taxes of $6.61M in Q2 2026.
- What does business segments — provision for income taxes mean?
- This metric represents the estimated income tax expense allocated to a specific operating segment based on its pre-tax earnings and applicable tax jurisdictions. It reflects the tax burden associated with the segment's profitability and regulatory environment. This is essential for calculating the segment's net contribution to the overall firm's bottom line.
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