State 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:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- Charles River Laboratories (CRL) reported state of -$3.05M in Q4 2025.
- How has Charles River Laboratories's state changed year-over-year?
- Charles River Laboratories's state decreased by 25.5% year-over-year, from -$2.43M to -$3.05M.
- What is the long-term trend for Charles River Laboratories's state?
- Over 2 years (2023 to 2025), Charles River Laboratories's state has grown at a 15.5% compound annual growth rate (CAGR), from -$9.14M to -$12.2M.
- What does state mean?
- State and local tax amounts that will be paid or realized in future periods.
- How do you interpret state?
- Indicates the net impact of state-level accounting timing differences on future tax obligations.
- How does state compare across companies?
- Standard accounting disclosure for companies with significant state-level tax activity.