What is Charles River Laboratories's other?

Charles River Laboratories (CRL) reported other of 0% in Q4 2025.

What does other mean?

The net tax impact of international tax laws and cross-border adjustments.

How do you interpret other?

Significant fluctuations suggest changes in international tax policy or shifts in the geographic mix of earnings.

How does other compare across companies?

Common for companies with complex global tax structures.

Charles River Laboratories CRL Other

Other at other companies

International Business MachinesIBM

-1%0.0pp

General MotorsGM

$1M+136%

Jazz PharmaceuticalsJAZZ

$0+100%

ViasatVSAT

$762.5K—

JFrog Ltd.FROG

$131.75K+64.7%

Two Harbors Investment CorporationTWO

——

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 us-gaap:EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent.

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 other?: Charles River Laboratories (CRL) reported other of 0% in Q4 2025.
What does other mean?: The net tax impact of international tax laws and cross-border adjustments.
How do you interpret other?: Significant fluctuations suggest changes in international tax policy or shifts in the geographic mix of earnings.
How does other compare across companies?: Common for companies with complex global tax structures.