What is CRA International's income tax?

CRA International (CRAI) reported income tax of $6.27M in Q1 2026.

How has CRA International's income tax changed year-over-year?

CRA International's income tax decreased by 5.7% year-over-year, from $6.64M to $6.27M.

What is the long-term trend for CRA International's income tax?

Over 4 years (2021 to 2025), CRA International's income tax has grown at a 14.7% compound annual growth rate (CAGR), from $12.6M to $21.79M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

CRA International CRAI Income Tax

Income Tax at other companies

FTI ConsultingFCN

$20.92M+11.5%

Huron Consulting GroupHURN

$3.82M+224%

Perella Weinberg PartnersPWP

-$9.9M-4.5%

LazardLAZ

-$10.99M-49.4%

TIC Solutions TIC

-$16.46M-1,223%

CBIZCBZ

$64.86M+29.4%

Other financials

Income statement

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Revenue$201.0M+10.5%

Gross profit$55.9M-9.0%

Operating income$18.0M-29.4%

Net income$11.1M-38.2%

EPS (diluted)$1.69-35.5%

Balance sheet

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Cash & equivalents$32.5M+26.9%

Total debt$88.1M-11.8%

Total equity$198.4M-12.7%

Total assets$662.4M+12.2%

Cash flow

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Operating cash flow-$113.9M-42.4%

CapEx$2.6M+172%

Free cash flow-$116.5M-43.9%

Valuation

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Market cap$933.07M-23.8%

Enterprise value$988.7M-23.9%

P/E19.5×-4.6×

P/S1.2×-0.5×

Profitability

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Gross margin29.4%-1.6pp

Operating margin9.8%-1.2pp

Net margin6.2%-1.1pp

FCF margin2.3%—

Returns & leverage

See full

Return on equity22.5%-0.7pp

Debt / equity0.4×0.0×

Current ratio0.8×-0.2×

Where this comes from

Reported directly by CRA International in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: CRA International’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CRA International's income tax?: CRA International (CRAI) reported income tax of $6.27M in Q1 2026.
How has CRA International's income tax changed year-over-year?: CRA International's income tax decreased by 5.7% year-over-year, from $6.64M to $6.27M.
What is the long-term trend for CRA International's income tax?: Over 4 years (2021 to 2025), CRA International's income tax has grown at a 14.7% compound annual growth rate (CAGR), from $12.6M to $21.79M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.