CRA INTERNATIONAL, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Cra International, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Cra International, Inc. Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was $4.59M, a 138% increase year-over-year.
  • Cra International, Inc. Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was $17.1M, a 40.4% increase year-over-year.
  • Cra International, Inc. annual Income Tax Expense (Benefit) for 2023 was $13.8M, a 9.05% decline from 2022.
  • Cra International, Inc. annual Income Tax Expense (Benefit) for 2022 was $15.2M, a 20.5% increase from 2021.
  • Cra International, Inc. annual Income Tax Expense (Benefit) for 2021 was $12.6M, a 38.2% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $17.1M $4.59M +$2.67M +138% Jun 30, 2024 Sep 28, 2024 10-Q 2024-10-31
Q2 2024 $14.4M $3.08M -$1.03M -25% Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-01
Q1 2024 $15.5M $5.32M +$1.65M +44.8% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-02
Q4 2023 $13.8M $4.1M +$1.63M +66.1% Oct 1, 2023 Dec 30, 2023 10-K 2024-02-29
Q3 2023 $12.2M $1.93M -$2.09M -52% Jul 2, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $14.3M $4.1M -$498K -10.8% Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-01
Q1 2023 $14.8M $3.68M -$418K -10.2% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-02
Q4 2022 $15.2M $2.47M -$809K -24.7% Oct 2, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $16M $4.02M +$2.11M +111% Jul 3, 2022 Oct 1, 2022 10-Q 2023-11-02
Q2 2022 $13.9M $4.6M +$577K +14.3% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-03
Q1 2022 $13.3M $4.09M +$708K +20.9% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-04
Q4 2021 $12.6M $3.28M +$906K +38.2% Oct 3, 2021 Jan 1, 2022 10-K 2024-02-29
Q3 2021 $11.7M $1.91M -$215K -10.1% Jul 4, 2021 Oct 2, 2021 10-Q 2022-11-03
Q2 2021 $11.9M $4.03M +$2.09M +108% Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-04
Q1 2021 $9.81M $3.39M +$699K +26% Jan 3, 2021 Apr 3, 2021 10-Q 2022-05-05
Q4 2020 $9.12M $2.37M +$1.08M +82.9% Sep 27, 2020 Jan 2, 2021 10-K 2023-03-02
Q3 2020 $8.04M $2.12M +$1.17M +123% Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-04
Q2 2020 $6.87M $1.93M -$433K -18.3% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-05
Q1 2020 $7.3M $2.69M +$1.25M +87.2% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-06
Q4 2019 $6.05M $1.3M -$196K -13.1% Sep 29, 2019 Dec 28, 2019 10-K 2022-03-03
Q3 2019 $6.25M $952K -$79K -7.66% Jun 30, 2019 Sep 28, 2019 10-Q 2020-10-29
Q2 2019 $6.33M $2.37M -$531K -18.3% Mar 31, 2019 Jun 29, 2019 10-Q 2020-07-30
Q1 2019 $6.86M $1.44M +$395K +38% Dec 30, 2018 Mar 30, 2019 10-Q 2020-04-30
Q4 2018 $6.46M $1.49M +$129K +9.46% Sep 30, 2018 Dec 29, 2018 10-K 2021-03-04
Q3 2018 $6.33M $1.03M -$1.28M -55.4% Jul 1, 2018 Sep 29, 2018 10-Q 2019-10-31
Q2 2018 $7.61M $2.9M +$886K +44% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $6.73M $1.04M -$738K -41.5% Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $7.46M $1.36M +$64K +4.93% Oct 1, 2017 Dec 30, 2017 10-K 2020-02-27
Q3 2017 $7.4M $2.31M +$401K +21% Jul 2, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $7M $2.01M -$490K -19.6% Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-02
Q1 2017 $7.49M $1.78M -$168K -8.63% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-08
Q4 2016 $7.66M $1.3M +$1.26M +3508% Oct 2, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $6.39M $1.91M +$376K +24.5% Jul 3, 2016 Oct 1, 2016 10-Q 2017-10-31
Q2 2016 $6.02M $2.5M +$313K +14.3% Apr 3, 2016 Jul 2, 2016 10-Q 2017-08-04
Q1 2016 $5.7M $1.95M +$214K +12.4% Jan 3, 2016 Apr 2, 2016 10-Q 2017-05-11
Q4 2015 $5.49M $36K -$2.24M -98.4% Oct 4, 2015 Jan 2, 2016 10-K 2018-03-12
Q3 2015 $7.73M $1.53M -$853K -35.8% Jul 5, 2015 Oct 3, 2015 10-Q 2016-11-03
Q2 2015 $8.59M $2.19M -$978K -30.9% Apr 5, 2015 Jul 4, 2015 10-Q 2016-08-04
Q1 2015 $9.56M $1.73M -$344K -16.6% Jan 4, 2015 Apr 4, 2015 10-Q 2016-05-05
Q4 2014 $9.91M $2.28M +$774K +51.4% Sep 28, 2014 Jan 3, 2015 10-K 2017-03-15
Q3 2014 $9.13M $2.39M -$233K -8.9% Jun 29, 2014 Sep 27, 2014 10-Q 2015-11-03
Q2 2014 $9.37M $3.17M +$1.15M +57% Mar 30, 2014 Jun 28, 2014 10-Q 2015-08-04
Q1 2014 $8.22M $2.08M +$1.53M +283% Dec 29, 2013 Mar 29, 2014 10-Q 2015-05-06
Q4 2013 $6.68M $1.51M +$13.1M Sep 29, 2013 Dec 28, 2013 10-K 2016-03-04
Q3 2013 -$6.46M $2.62M +$897K +52.1% Jun 30, 2013 Sep 28, 2013 10-Q 2014-10-27
Q2 2013 -$7.36M $2.02M +$95K +4.94% Apr 1, 2013 Jun 29, 2013 10-Q 2014-08-01
Q1 2013 -$7.46M $542K -$2.28M -80.8% Dec 30, 2012 Mar 30, 2013 10-Q 2014-04-28
Q4 2012 -$5.18M -$11.6M -$15M -448% Sep 30, 2012 Dec 29, 2012 10-K 2015-03-17
Q3 2012 $9.81M $1.72M -$338K -16.4% Jul 1, 2012 Sep 29, 2012 10-Q 2013-10-28
Q2 2012 $10.1M $1.92M -$806K -29.5% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $11M $2.82M -$186K -6.19% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $11.1M $3.35M Oct 2, 2011 Dec 31, 2011 10-K 2014-03-13
Q3 2011 $2.06M +$314K +18% Jul 3, 2011 Oct 1, 2011 10-Q 2012-11-08
Q2 2011 $2.73M Apr 3, 2011 Jul 2, 2011 10-Q 2012-08-08
Q1 2011 $3M +$3.58M Jan 2, 2011 Apr 2, 2011 10-Q 2012-05-09
Q3 2010 $1.75M May 15, 2010 Sep 3, 2010 10-Q 2011-11-08
Q1 2010 -$577K Feb 20, 2010 May 14, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.