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Income Tax at other companies

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Other financials

Income statement

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Revenue$995.8M+1.2%
Gross profit$349.0M-3.5%
Operating income$119.9M+60.6%
Net income-$14.8M-158%
EPS (diluted)-$0.30-160%

Balance sheet

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Cash & equivalents$198.2M-14.5%
Total debt$3.1B+1.9%
Total equity$2.9B-7.9%
Total assets$7.7B+2.0%

Cash flow

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Operating cash flow$41.1M-76.1%
CapEx$55.9M-5.8%
Free cash flow-$14.8M-113%

Valuation

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Market cap$8.91B+10.3%
Enterprise value$11.79B+8.5%
P/S2.2×+0.2×

Profitability

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Gross margin84.7%
Operating margin13%-2.4pp
Net margin-4.6%
FCF margin9.7%-4.3pp

Returns & leverage

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Return on equity-6%
Debt / equity+0.1×
Current ratio1.4×-0.1×

Where this comes from

Reported directly by Charles River Laboratories in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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 income tax?
Charles River Laboratories (CRL) reported income tax of -$15.14M in Q1 2026.
How has Charles River Laboratories's income tax changed year-over-year?
Charles River Laboratories's income tax decreased by 249.9% year-over-year, from $10.1M to -$15.14M.
What is the long-term trend for Charles River Laboratories's income tax?
Over 3 years (2021 to 2024), Charles River Laboratories's income tax has grown at a -4.7% compound annual growth rate (CAGR), from $81.87M to $70.87M.
What does income tax mean?
The total amount of income tax the company is required to pay or accrue for the period.
How do you interpret income tax?
An increase may reflect higher pre-tax profitability or changes in tax jurisdiction mix, while a decrease may indicate lower earnings or tax-efficient planning.
How does income tax compare across companies?
Standard across all public companies; varies based on effective tax rate and geographic footprint.