Charles River Laboratories CRL Federal
Federal 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:DeferredFederalIncomeTaxExpenseBenefit.
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 federal?
- Charles River Laboratories (CRL) reported federal of -$10.19M in Q4 2025.
- How has Charles River Laboratories's federal changed year-over-year?
- Charles River Laboratories's federal increased by 19.4% year-over-year, from -$12.64M to -$10.19M.
- What is the long-term trend for Charles River Laboratories's federal?
- Over 2 years (2023 to 2025), Charles River Laboratories's federal has grown at a -2.6% compound annual growth rate (CAGR), from -$42.99M to -$40.76M.
- What does federal mean?
- Federal tax amounts that will be paid or realized in future periods.
- How do you interpret federal?
- An increase in deferred tax liability suggests timing differences that will result in higher cash tax payments in the future.
- How does federal compare across companies?
- Standard accounting disclosure for companies with significant book-to-tax differences.