Cra International (CRAI) Deferred Taxes (2010 - 2026)
Cra International (CRAI) posted Deferred Taxes of $1.4 million for Q2 2026, up 248.5% sequentially from -$967000.0 in Q1 2026, and up 240.1% YoY from $422231.8 in Q2 2025.
Cra International (CRAI) Deferred Taxes (2010 - 2026) Analysis & Trends
Cra International has reported Deferred Taxes for 17 years, with the latest figure at $1.4 million in Q2 2026.
- Quarterly Deferred Taxes rose 240.1% year-over-year to $1.4 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was $734000.0 (up 119.66% YoY) and the FY2026 annual result came in at -$1.7 million, up 39.72% from the prior year.
- Deferred Taxes improved to $1.4 million in Q2 2026 per CRAI's latest filing, from -$967000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.4 million in Q2 2026 and troughed at -$3.4 million in Q4 2023.
- A 5-year average of -$450058.8 and a median of -$157000.0 in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes slumped 12862.5% in 2023, then soared 1109.09% in 2025.
- Over 5 years, Deferred Taxes stood at $346000.0 in 2022, then slumped by 1076.01% to -$3.4 million in 2023, then climbed by 2.78% to -$3.3 million in 2024, then jumped by 87.82% to -$400000.0 in 2025, then jumped by 459.0% to $1.4 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $1.4 million, -$967000.0, and -$400000.0 for Q2 2026, Q1 2026, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Verisk Analytics | 24.53 Bn | 23.98 Bn | 572.90 Mn | 5.70 Mn |
| 2 | Equifax | 22.89 Bn | 22.72 Bn | 926.40 Mn | 24.50 Mn |
| 3 | Booz Allen Hamilton Holding | 9.22 Bn | 8.68 Bn | 1.46 Bn | - |
| 4 | Fti Consulting | 4.46 Bn | 4.30 Bn | 316.27 Mn | 2.04 Mn |
| 5 | Huron Consulting | 2.61 Bn | 2.58 Bn | 163.86 Mn | -747,000.00 |
| 6 | ICF International | 1.61 Bn | 1.51 Bn | 176.64 Mn | - |
| 7 | Cra International | 1.12 Bn | 1.10 Bn | 62.08 Mn | 1.74 Mn |
| 8 | Etoiles Capital | 277.87 Mn | 276.42 Mn | - | - |
| 9 | Public Policy Holding Company | 263.23 Mn | 226.31 Mn | 11.35 Mn | - |
| 10 | Forrester Research | 230.70 Mn | 171.19 Mn | 56.52 Mn | 24.61 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jul 4, 2026 | 1.74 Mn |
| Apr 4, 2026 | 1.44 Mn |
| Jan 3, 2026 | -967,000.00 |
| Sep 27, 2025 | -400,000.00 |
| Jun 28, 2025 | 665,000.00 |
| Mar 29, 2025 | -1.03 Mn |
| Dec 28, 2024 | -3.28 Mn |
| Sep 28, 2024 | 520,000.00 |
| Jun 29, 2024 | 55,000.00 |
| Mar 30, 2024 | -157,000.00 |
| Dec 30, 2023 | -3.38 Mn |
| Sep 30, 2023 | -1.02 Mn |
| Apr 1, 2023 | -236,000.00 |
| Dec 31, 2022 | 346,000.00 |
| Oct 1, 2022 | 8,000.00 |
| Jul 2, 2022 | 32,000.00 |
| Apr 2, 2022 | -197,000.00 |
| Jan 1, 2022 | -50,000.00 |
| Apr 3, 2021 | -896,000.00 |
| Sep 26, 2020 | 1.34 Mn |