Charles River Laboratories CRL Increase (decrease) in unrecognized tax benefits that would impact effective tax rate
Increase (decrease) in unrecognized tax benefits that would impact effective tax rate at other companies
Other financials
Where this comes from
Reported directly by Charles River Laboratories in its filing.
Tagged under the XBRL concept crl:IncreaseDecreaseInUnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate.
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 increase (decrease) in unrecognized tax benefits that would impact effective tax rate?
- Charles River Laboratories (CRL) reported increase (decrease) in unrecognized tax benefits that would impact effective tax rate of $100K in Q2 2026.
- How has Charles River Laboratories's increase (decrease) in unrecognized tax benefits that would impact effective tax rate changed year-over-year?
- Charles River Laboratories's increase (decrease) in unrecognized tax benefits that would impact effective tax rate decreased by 92.3% year-over-year, from $1.3M to $100K.
- What does increase (decrease) in unrecognized tax benefits that would impact effective tax rate mean?
- Increase (decrease) in unrecognized tax benefits that would impact effective tax rate as reported by Charles River Laboratories International, Inc..
Ask your AI about Charles River Laboratories's increase (decrease) in unrecognized tax benefits that would impact effective tax rate.
Connect your AI assistant and compare it to peers, right in your chat.
