Income tax expense · 2011–2025
Cra International income tax expense
$21.8M+11.2% · FY2025
Cra International (CRAI) reported $21.8M in income tax expense for fiscal 2025, +11.2% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-01-03 | $21.8M | +11.2% | Open → |
| FY20242024-12-28 | $19.6M | +41.9% | Open → |
| FY20232023-12-30 | $13.8M | −9.1% | Open → |
| FY20222022-12-31 | $15.2M | +20.5% | Open → |
| FY20212022-01-01 | $12.6M | +38.2% | Open → |
| FY20202021-01-02 | $9.1M | +50.7% | Open → |
| FY20192019-12-28 | $6.1M | −6.4% | Open → |
| FY20182018-12-29 | $6.5M | −13.4% | Open → |
| FY20172017-12-30 | $7.5M | −2.5% | Open → |
| FY20162016-12-31 | $7.7M | +39.5% | Open → |
| FY20152016-01-02 | $5.5M | −44.6% | Open → |
| FY20142015-01-03 | $9.9M | +48.3% | Open → |
| FY20132013-12-28 | $6.7M | +$11.9M | Open → |
| FY20122012-12-29 | −$5.2M | −$16.3M | Open → |
| FY20112011-12-31 | $11.1M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +4.9%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Cra International income tax expense |url=https://companiesranked.com/en/company/cra-international/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Cra International income tax expense. CompaniesRanked. https://companiesranked.com/en/company/cra-international/income-tax-expenseBibTeX
@misc{companiesranked-en-company-cra-international-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Cra International income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/cra-international/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001053706-26-000006 · February 26, 2026
{{cite web |title=Cra International income tax expense — 10-K (0001053706-26-000006) |url=https://www.sec.gov/Archives/edgar/data/1053706/000105370626000006/crai-20260103.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-26}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.