Charles River Laboratories CRL Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent 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:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
- Charles River Laboratories (CRL) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of -0.9% in Q4 2024.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
- The effect of adjusting the estimated value of future tax assets on the current tax rate.
- How do you interpret effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
- A decrease in the allowance (positive impact) signals improved confidence in future profitability, while an increase (negative impact) signals deteriorating outlook.
- How does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent compare across companies?
- Standard disclosure in the tax footnote for companies with significant deferred tax assets.