Charles River Laboratories CRL Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit 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:CurrentStateAndLocalTaxExpenseBenefit.
The official record: Charles River Laboratories’s 10-K, filed February 18, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Charles River Laboratories's current state and local tax expense benefit?
- Charles River Laboratories (CRL) reported current state and local tax expense benefit of $2.43M in Q4 2025.
- How has Charles River Laboratories's current state and local tax expense benefit changed year-over-year?
- Charles River Laboratories's current state and local tax expense benefit decreased by 20.1% year-over-year, from $3.04M to $2.43M.
- What is the long-term trend for Charles River Laboratories's current state and local tax expense benefit?
- Over 2 years (2023 to 2025), Charles River Laboratories's current state and local tax expense benefit has grown at a -26.1% compound annual growth rate (CAGR), from $17.82M to $9.73M.
- What does current state and local tax expense benefit mean?
- The amount of state and local income tax currently due for the period.
- How do you interpret current state and local tax expense benefit?
- Fluctuations generally track changes in state-level taxable income or changes in local tax legislation.
- How does current state and local tax expense benefit compare across companies?
- Standard tax disclosure for companies with significant domestic operations across multiple states.