Skip to content
OpenCapital
Get started

CRA International CRAI Federal taxes

Federal taxes at other companies

FTI Consulting logo
FTI ConsultingFCN
$16.99M—
CBIZ logo
CBIZCBZ
$4M—
International Business Machines logo
International Business MachinesIBM
$54.5M—

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow-$113.9M-42.4%
CapEx$2.6M+172%
Free cash flow-$116.5M-43.9%

Valuation

See full
Market cap$924.02M-24.5%
Enterprise value$979.65M-24.6%
P/E19.3×-4.7×
P/S1.2×-0.6×

Profitability

See full
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:IncomeTaxPaidFederalAfterRefundReceived.

The official record: CRA International’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

Ask your AI about CRA International's federal taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is CRA International's federal taxes?
CRA International (CRAI) reported federal taxes of $4.07M in Q4 2025.
How has CRA International's federal taxes changed year-over-year?
CRA International's federal taxes increased by 33.0% year-over-year, from $3.06M to $4.07M.
What is the long-term trend for CRA International's federal taxes?
Over 2 years (2023 to 2025), CRA International's federal taxes has grown at a 39.4% compound annual growth rate (CAGR), from $8.37M to $16.26M.
What does federal taxes mean?
The actual cash outflow for federal income taxes paid to the national government during the period, net of any refunds received. This metric provides insight into the company's cash tax burden versus its accounting tax provision. It is a critical component for assessing cash flow generation and tax efficiency.