Cra International (CRAI) Deferred Taxes (2010 - 2026)

Cra International has disclosed Deferred Taxes across 17 years of filings, most recently posting $1.4 million for Q2 2026.

• Deferred Taxes for Q2 2026 came in at $1.4 million, up 240.1% year-over-year; the trailing twelve-month figure through Apr 2026 was $734000.0 (up 119.66% YoY), and the FY2026 annual result was -$1.7 million, up 39.72% from the prior year.
• Deferred Taxes came in at $1.4 million for Q2 2026 at Cra International, up from -$967000.0 in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $1.4 million in Q2 2026 to a low of -$3.4 million in Q4 2023.
• The 5-year median for Deferred Taxes is -$157000.0 (2024), against an average of -$450058.8.
• Across the five-year window, Deferred Taxes slumped 12862.5% in 2023 and jumped 1109.09% in 2025, its largest moves.
• Cra International's Deferred Taxes stood at $346000.0 in 2022, then slumped by 1076.01% to -$3.4 million in 2023, then gained by 2.78% to -$3.3 million in 2024, then surged by 87.82% to -$400000.0 in 2025, then surged by 459.0% to $1.4 million in 2026.
• The last three Deferred Taxes figures came in at $1.4 million (Q2 2026), -$967000.0 (Q1 2026), and -$400000.0 (Q3 2025), per Business Quant data.