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CRA International CRAI Income Tax
Income Tax at other companies
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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 |
|---|---|---|---|---|
| Interest expense, net | (2,954) | (1,796) | (3,965) | (2,225) |
| Foreign currency gains (losses), net | (467) | (815) | (88) | (1,290) |
| Income before provision for income taxes | 20,120 | 17,116 | 37,519 | 41,760 |
| Provision for income taxes | 6,612 | 4,994 | 12,879 | 11,636 |
| Net income | $13,508 | $12,122 | $24,640 | $30,124 |
| Net income per share: | ||||
| Basic | $2.13 | $1.81 | $3.84 | $4.47 |
| Diluted | $2.10 | $1.79 | $3.79 | $4.42 |
ITEM 1. Financial Statements
FAQ
- What is CRA International's income tax?
- CRA International (CRAI) reported income tax of $6.61M in Q2 2026.
- How has CRA International's income tax changed year-over-year?
- CRA International's income tax increased by 32.4% year-over-year, from $4.99M to $6.61M.
- 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.
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