Charles River Laboratories CRL Additions (reductions) charged to income tax provision, net
Additions (reductions) charged to income tax provision, net at other companies
Other financials
Where this comes from
Reported directly by Charles River Laboratories in its filing.
Tagged under the XBRL concept crl:DeferredTaxAssetValuationAllowanceAdditionsDeductionsForIncomeTaxExpenseBenefit.
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 additions (reductions) charged to income tax provision, net?
- Charles River Laboratories (CRL) reported additions (reductions) charged to income tax provision, net of $3.28M in Q4 2025.
- How has Charles River Laboratories's additions (reductions) charged to income tax provision, net changed year-over-year?
- Charles River Laboratories's additions (reductions) charged to income tax provision, net increased by 1258.1% year-over-year, from $241.25K to $3.28M.
- What is the long-term trend for Charles River Laboratories's additions (reductions) charged to income tax provision, net?
- Over 2 years (2023 to 2025), Charles River Laboratories's additions (reductions) charged to income tax provision, net has grown at a 268.9% compound annual growth rate (CAGR), from $963K to $13.11M.
- What does additions (reductions) charged to income tax provision, net mean?
- The net increase in the reserve set aside for deferred tax assets that may not be usable in the future.
- How do you interpret additions (reductions) charged to income tax provision, net?
- An increase suggests management has reduced its confidence in generating sufficient future taxable income to utilize tax assets.
- How does additions (reductions) charged to income tax provision, net compare across companies?
- Commonly reported by companies with historical losses or significant changes in business outlook.