Skip to content

Foreign local tax at other companies

Regal Rexnord logo
Regal RexnordRRX
-$1.65M-146%
Kimberly-Clark logo
Kimberly-ClarkKMB
$10.75M-44.9%
Henry Schein logo
Henry ScheinHSIC
$250K-91.7%
JFrog Ltd. logo
JFrog Ltd.FROG
$33K-81.3%
Ford Motor Company logo
Ford Motor CompanyF
-0.2%-7.9pp
JFrog Ltd. logo
JFrog Ltd.FROG
-0.1%0.0pp

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$41.1M-76.1%
CapEx$55.9M-5.8%
Free cash flow-$14.8M-113%

Valuation

See full
Market cap$8.91B+10.3%
Enterprise value$11.79B+8.5%
P/S2.2×+0.2×

Profitability

See full
Gross margin84.7%
Operating margin13%-2.4pp
Net margin-4.6%
FCF margin9.7%-4.3pp

Returns & leverage

See full
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 crl:EffectiveIncomeTaxRateReconciliationForeignLocalTaxPercent.

The official record: Charles River Laboratories’s 10-K, filed February 18, 2026, on SEC EDGAR. View the filing →

Ask your AI about Charles River Laboratories's foreign local tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Charles River Laboratories's foreign local tax?
Charles River Laboratories (CRL) reported foreign local tax of 1.6% in Q4 2024.
What does foreign local tax mean?
The net tax impact resulting from the difference between foreign and domestic statutory tax rates.
How do you interpret foreign local tax?
Variations signal changes in the geographic mix of earnings or shifts in foreign tax legislation affecting the company's global tax burden.
How does foreign local tax compare across companies?
Essential for multinational firms to explain deviations from the domestic statutory tax rate.