Charles River Laboratories CRL Deferred taxes
Deferred taxes 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:DeferredIncomeTaxExpenseBenefit.
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 deferred taxes?
- Charles River Laboratories (CRL) reported deferred taxes of -$18.84M in Q4 2025.
- How has Charles River Laboratories's deferred taxes changed year-over-year?
- Charles River Laboratories's deferred taxes decreased by 12.2% year-over-year, from -$16.8M to -$18.84M.
- What is the long-term trend for Charles River Laboratories's deferred taxes?
- Over 2 years (2023 to 2025), Charles River Laboratories's deferred taxes has grown at a 21.2% compound annual growth rate (CAGR), from -$51.35M to -$75.37M.
- What does deferred taxes mean?
- The total change in tax amounts deferred to future periods.
- How do you interpret deferred taxes?
- A significant expense indicates a build-up of future tax liabilities, while a benefit indicates the realization of deferred tax assets.
- How does deferred taxes compare across companies?
- Standard financial statement line item for all companies reporting under GAAP.