Charles River Laboratories CRL Effective Income Tax Rate Reconciliation, FDII, Percent
Effective Income Tax Rate Reconciliation, FDII, 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:EffectiveIncomeTaxRateReconciliationFdiiPercent.
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, 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?
- The tax benefit percentage derived from income generated through foreign-derived intangible assets.
- How do you interpret effective income tax rate reconciliation, FDII, percent?
- An increase indicates a higher proportion of qualifying foreign-derived income, potentially lowering the overall effective tax rate.
- How does effective income tax rate reconciliation, FDII, percent compare across companies?
- Common among multinational corporations with significant intellectual property and export-oriented business models.