CRA International CRAI Total state income taxes, net of refunds
Total state income taxes, net of refunds at other companies
Other financials
Where this comes from
Reported directly by CRA International in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxPaidStateAndLocalAfterRefundReceived.
The official record: CRA International’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is CRA International's total state income taxes, net of refunds?
- CRA International (CRAI) reported total state income taxes, net of refunds of $1.25M in Q4 2025.
- How has CRA International's total state income taxes, net of refunds changed year-over-year?
- CRA International's total state income taxes, net of refunds decreased by 0.2% year-over-year, from $1.25M to $1.25M.
- What is the long-term trend for CRA International's total state income taxes, net of refunds?
- Over 2 years (2023 to 2025), CRA International's total state income taxes, net of refunds has grown at a 31.8% compound annual growth rate (CAGR), from $2.88M to $5M.
- What does total state income taxes, net of refunds mean?
- Represents the actual cash outflow for state and local income taxes, net of any refunds received during the period. This metric isolates the tax burden imposed by sub-national jurisdictions, which is distinct from federal tax obligations. It is useful for analyzing the geographic tax efficiency and the impact of state-level fiscal policies on cash flow.