Income Taxes |
9 Months Ended |
|---|---|
Oct. 03, 2026 | |
| Income Tax Disclosure [Abstract] | |
| Income Taxes | Income Taxes For the fiscal quarters ended October 3, 2026 and September 27, 2025, the effective income tax rate (“ETR”) was 34.8% and 29.3%, respectively. The ETR for the fiscal quarter ended October 3, 2026 was higher than the fiscal quarter ended September 27, 2025 primarily due to an increase in nondeductible executive compensation partially offset by a remeasurement of deferred tax assets related to changes in current-year state apportionment. For the fiscal year-to-date periods ended October 3, 2026 and September 27, 2025, CRA's ETR was 34.5% and 28.3%, respectively. The ETR for the current fiscal year-to-date period was higher than the prior year-to-date period primarily due to an increase in nondeductible executive compensation, the recording of a valuation allowance in a foreign jurisdiction, and a decrease in the tax benefit related to share-based compensation. The increase was partially offset by a remeasurement of deferred tax assets related to changes in current-year state apportionment and a decrease to a prior year tax reserve.
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