CRA International CRAI Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by CRA International in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- CRA International (CRAI) reported deferred taxes of $712K in Q1 2026.
- How has CRA International's deferred taxes changed year-over-year?
- CRA International's deferred taxes decreased by 41.9% year-over-year, from $1.23M to $712K.
- What is the long-term trend for CRA International's deferred taxes?
- Over 5 years (2020 to 2025), CRA International's deferred taxes has grown at a 0.0% compound annual growth rate (CAGR), from $725K to $725K.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.