Charles River Laboratories CRL Deferred Taxes
Deferred Taxes 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:DeferredIncomeTaxesAndTaxCredits.
The official record: Charles River Laboratories’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Charles River Laboratories's deferred taxes?
- Charles River Laboratories (CRL) reported deferred taxes of -$29.42M in Q1 2026.
- How has Charles River Laboratories's deferred taxes changed year-over-year?
- Charles River Laboratories's deferred taxes decreased by 54.5% year-over-year, from -$19.04M to -$29.42M.
- What is the long-term trend for Charles River Laboratories's deferred taxes?
- Over 3 years (2021 to 2024), Charles River Laboratories's deferred taxes has grown at a 41.1% compound annual growth rate (CAGR), from -$24.01M to -$67.43M.
- What does deferred taxes mean?
- Taxes that are owed or saved due to timing differences between accounting and tax rules.
- How do you interpret deferred taxes?
- Fluctuations reflect changes in tax planning strategies, capital expenditure cycles, or regulatory shifts.
- How does deferred taxes compare across companies?
- Varies significantly based on global tax jurisdictions and capital investment cycles of peer companies.