Charles River Laboratories CRL Unrecognized Tax Benefits Income Tax Penalties Accrued
Unrecognized Tax Benefits Income Tax Penalties Accrued at other companies
Other financials
Where this comes from
Reported directly by Charles River Laboratories in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued.
The source filing: Charles River Laboratories’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 9:21 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001100682-26-000118
For the three months ended June 27, 2026, the Company’s unrecognized tax benefits increased by $0.1 million to $158.2 million, primarily due to increases from acquisitions, offset by decreases from divestitures. For the three months ended June 27, 2026, the amount of unrecognized income tax benefits that would impact the effective tax rate increased by $0.1 million to $153.3 million for the same reasons discussed above. The accrued interest and penalties on unrecognized tax benefits were $32.7 million and $34.2 million, respectively, as of June 27, 2026.
Item 1. Financial Statements
FAQ
- What is Charles River Laboratories's unrecognized tax benefits income tax penalties accrued?
- Charles River Laboratories (CRL) reported unrecognized tax benefits income tax penalties accrued of $34.2M in Q2 2026.
- What does unrecognized tax benefits income tax penalties accrued mean?
- Unrecognized Tax Benefits Income Tax Penalties Accrued as reported by Charles River Laboratories International, Inc..
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