What is Charles River Laboratories's enacted tax law changes?

Charles River Laboratories (CRL) reported enacted tax law changes of -$3.23M in Q4 2025.

What does enacted tax law changes mean?

The change in the tax asset valuation allowance caused by new tax laws.

How do you interpret enacted tax law changes?

Changes reflect external regulatory shifts that may either improve or hinder the company's ability to utilize tax assets.

How does enacted tax law changes compare across companies?

Standard disclosure for companies operating in jurisdictions with frequent tax policy updates.

Charles River Laboratories CRL Enacted tax law changes

Enacted tax law changes at other companies

ACM ResearchACMR

-12.6%—

US FoodsUSFD

-$250K+66.7%

Corebridge FinancialCRBG

——

PopularBPOP

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Corebridge FinancialCRBG

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Corebridge FinancialCRBG

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Other financials

Income statement

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Revenue$995.8M+1.2%

Gross profit$349.0M-3.5%

Operating income$119.9M+60.6%

Net income-$14.8M-158%

EPS (diluted)-$0.30-160%

Balance sheet

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Cash & equivalents$198.2M-14.5%

Total debt$3.1B+1.9%

Total equity$2.9B-7.9%

Total assets$7.7B+2.0%

Cash flow

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Operating cash flow$41.1M-76.1%

CapEx$55.9M-5.8%

Free cash flow-$14.8M-113%

Valuation

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Market cap$8.91B+10.3%

Enterprise value$11.79B+8.5%

P/S2.2×+0.2×

Profitability

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Gross margin84.7%—

Operating margin13%-2.4pp

Net margin-4.6%—

FCF margin9.7%-4.3pp

Returns & leverage

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Return on equity-6%—

Debt / equity1×+0.1×

Current ratio1.4×-0.1×

Where this comes from

Reported directly by Charles River Laboratories in its filing.

Tagged under the XBRL concept crl:DeferredTaxAssetValuationAllowanceIncreaseDecreaseForEnactedTaxLawChanges.

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 enacted tax law changes?: Charles River Laboratories (CRL) reported enacted tax law changes of -$3.23M in Q4 2025.
What does enacted tax law changes mean?: The change in the tax asset valuation allowance caused by new tax laws.
How do you interpret enacted tax law changes?: Changes reflect external regulatory shifts that may either improve or hinder the company's ability to utilize tax assets.
How does enacted tax law changes compare across companies?: Standard disclosure for companies operating in jurisdictions with frequent tax policy updates.