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Charles River Laboratories CRL Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Charles River Laboratories in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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
| Line item | Three Months Ended / June 27, 2026 | Three Months Ended / June 28, 2025 | Six Months Ended / June 27, 2026 | Six Months Ended / June 28, 2025 |
|---|---|---|---|---|
| Interest expense | (30,340) | (29,967) | (57,082) | (57,851) |
| Other (expense) income, net | (37,410) | 154 | (161,540) | (12,057) |
| Income before income taxes | 53,170 | 71,418 | 23,228 | 107,396 |
| Provision for income taxes | 53,930 | 18,725 | 38,790 | 28,825 |
| Net income (loss) | (760) | 52,693 | (15,562) | 78,571 |
| Less: Net income attributable to noncontrolling interests | 722 | 367 | 763 | 776 |
| Net income (loss) attributable to common shareholders | $(1,482) | $52,326 | $(16,325) | $77,795 |
| Earnings (loss) per common share |
Item 1. Financial Statements
FAQ
- What is Charles River Laboratories's income tax?
- Charles River Laboratories (CRL) reported income tax of $53.93M in Q2 2026.
- How has Charles River Laboratories's income tax changed year-over-year?
- Charles River Laboratories's income tax increased by 188.0% year-over-year, from $18.73M to $53.93M.
- 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?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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