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Charles River Laboratories CRL Effective Income Tax Rate Reconciliation, FDII, Percent
Effective Income Tax Rate Reconciliation, FDII, Percent at other companies
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Where this comes from
Reported directly by Charles River Laboratories in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationFdiiPercent.
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 / 2024 | Fiscal Year / 2023 |
|---|---|---|
| Impact of acquisitions and restructuring | 1.3 | (4.2) |
| Net operating loss deferred tax asset recognition, net of valuation allowance (NOL DTA) | (0.9) | 0.2 |
| Global intangible low-taxed income | 6.3 | 1.5 |
| Foreign-derived intangible income | (7.6) | (1.4) |
| Goodwill impairment | 48.5 | — |
| Foreign local tax | 1.6 | 0.7 |
| Other | (0.1) | (0.6) |
| Effective income tax rate | 72.8% | 17.4% |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Charles River Laboratories's effective income tax rate reconciliation, FDII, percent?
- Charles River Laboratories (CRL) reported effective income tax rate reconciliation, FDII, percent of 7.6% in Q4 2024.
- What does effective income tax rate reconciliation, FDII, percent mean?
- This metric represents the impact of the Foreign-Derived Intangible Income (FDII) deduction on the company's effective tax rate. It quantifies the tax benefit derived from income earned from exporting products or services to foreign markets, reflecting the company's international tax planning strategy.
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