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Charles River Laboratories CRL Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate

Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate at other companies

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Henry ScheinHSIC
0%
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Devon EnergyDVN
$2M
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Devon EnergyDVN
0%
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RBC BearingsRBC
0%
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RBC BearingsRBC
$0
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PopularBPOP

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 / equity+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 us-gaap:EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate.

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 enacted tax rate?
Charles River Laboratories (CRL) reported effective income tax rate reconciliation change in enacted tax rate of 3% in Q4 2024.
What does effective income tax rate reconciliation change in enacted tax rate mean?
The effect of new tax laws on the company's effective tax rate.
How do you interpret effective income tax rate reconciliation change in enacted tax rate?
A one-time impact that signals legislative risk or benefit to the company's tax position.
How does effective income tax rate reconciliation change in enacted tax rate compare across companies?
Reported in the tax reconciliation table during years with significant tax reform.