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Charles River Laboratories CRL Foreign
Foreign 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:DeferredForeignIncomeTaxExpenseBenefit.
The source filing: Charles River Laboratories’s 10-K, filed February 18, 2026.
- Filed
- Feb 18, 2026, 9:21 AM EST
- Fiscal year
- FY2025
- Accession
- 0001100682-26-000022
| Line item | Fiscal Year / 2025 | Fiscal Year / 2024 | Fiscal Year / 2023 |
|---|---|---|---|
| State | 9,729 | 12,175 | 17,817 |
| Total current | 118,029 | 135,017 | 152,263 |
| Deferred: | |||
| Federal | (40,755) | (50,555) | (42,987) |
| Foreign | (22,415) | (6,922) | 779 |
| State | (12,199) | (9,717) | (9,141) |
| Total deferred | (75,369) | (67,194) | (51,349) |
| Total provision for income taxes | $42,660 | $67,823 | $100,914 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Charles River Laboratories's foreign?
- Charles River Laboratories (CRL) reported foreign of -$5.6M in Q4 2025.
- How has Charles River Laboratories's foreign changed year-over-year?
- Charles River Laboratories's foreign decreased by 223.8% year-over-year, from -$1.73M to -$5.6M.
- What is the long-term trend for Charles River Laboratories's foreign?
- Over 2 years (2023 to 2025), Charles River Laboratories's foreign has grown at a 436.4% compound annual growth rate (CAGR), from $779K to -$22.42M.
- What does foreign mean?
- Foreign as reported by Charles River Laboratories International, Inc..
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