Screener
Charles River Laboratories CRL Currency translation and other
Currency translation and other at other companies
Other financials
Where this comes from
Reported directly by Charles River Laboratories in its filing.
Tagged under the XBRL concept crl:DeferredTaxAssetValuationAllowanceAdditionsReductionsForCurrencyTranslationAndOther.
The source filing: Charles River Laboratories’s 10-K, filed February 18, 2026.
- Filed
- Feb 18, 2026, 9:21 AM EST
- Fiscal year
- FY2025
- Accession
- 0001100682-26-000022
| Line item | Fiscal Year / 2025 | Fiscal Year / 2024 | Fiscal Year / 2023 |
|---|---|---|---|
| Beginning balance | $286,771 | $304,248 | $294,753 |
| Additions (reductions) charged to income tax provision, net | 13,106 | 965 | 963 |
| Reductions due to divestitures, restructuring | — | (1,877) | — |
| Enacted tax law changes | (12,937) | — | — |
| Currency translation and other | 36,385 | (16,565) | 8,532 |
| Ending balance | $323,325 | $286,771 | $304,248 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Charles River Laboratories's currency translation and other?
- Charles River Laboratories (CRL) reported currency translation and other of $9.1M in Q4 2025.
- How has Charles River Laboratories's currency translation and other changed year-over-year?
- Charles River Laboratories's currency translation and other increased by 319.6% year-over-year, from -$4.14M to $9.1M.
- What is the long-term trend for Charles River Laboratories's currency translation and other?
- Over 2 years (2023 to 2025), Charles River Laboratories's currency translation and other has grown at a 106.5% compound annual growth rate (CAGR), from $8.53M to $36.39M.
- What does currency translation and other mean?
- This metric accounts for changes in the valuation allowance for deferred tax assets due to foreign currency translation and other miscellaneous factors. It isolates non-operational impacts on the recoverability of tax assets.
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