Unrecognized Tax Benefits of CRA INTERNATIONAL, INC. from 27 Nov 2010 to 03 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CRA INTERNATIONAL, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 27 Nov 2010 to 03 Jan 2026.
  • CRA INTERNATIONAL, INC. Unrecognized Tax Benefits for the quarter ending 03 Jan 2026 was $1,077,000, a 47% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

CRA INTERNATIONAL, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,077,000 +$342,000 +47% 03 Jan 2026 10-K 26 Feb 2026 2025 FY
Q4 2024 $735,000 +$735,000 28 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $0 -$35,000 -100% 30 Dec 2023 10-K 26 Feb 2026 2025 FY
Q4 2022 $35,000 -$6,000 -15% 31 Dec 2022 10-K 20 Feb 2025 2024 FY
Q4 2021 $41,000 -$162,000 -80% 01 Jan 2022 10-K 29 Feb 2024 2023 FY
Q4 2020 $203,000 -$39,000 -16% 02 Jan 2021 10-K 02 Mar 2023 2022 FY
Q4 2019 $242,000 -$625,000 -72% 28 Dec 2019 10-K 03 Mar 2022 2021 FY
Q4 2018 $867,000 -$164,000 -16% 29 Dec 2018 10-K 04 Mar 2021 2020 FY
Q2 2018 $209,000 30 Jun 2018 10-Q 02 Aug 2018 2018 Q2
Q4 2017 $1,031,000 -$28,000 -2.6% 30 Dec 2017 10-K 27 Feb 2020 2019 FY
Q4 2016 $1,059,000 -$206,000 -16% 31 Dec 2016 10-K 28 Feb 2019 2018 FY
Q3 2016 $1,549,000 01 Oct 2016 10-Q 03 Nov 2016 2016 Q3
Q4 2015 $1,265,000 +$730,000 +136% 02 Jan 2016 10-K 12 Mar 2018 2017 FY
Q4 2014 $535,000 +$163,000 +44% 03 Jan 2015 10-K 15 Mar 2017 2016 FY
Q4 2013 $372,000 -$2,660,000 -88% 28 Dec 2013 10-K 04 Mar 2016 2015 FY
Q4 2012 $3,032,000 +$2,089,000 +222% 29 Dec 2012 10-K 17 Mar 2015 2014 FY
Q4 2011 $943,000 +$763,000 +424% 31 Dec 2011 10-K 13 Mar 2014 2013 FY
Q4 2010 $180,000 27 Nov 2010 10-K 08 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.