Charles River Laboratories CRL Global Intangible Low-taxed Income, net of credits
Global Intangible Low-taxed Income, net of credits 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:EffectiveIncomeTaxRateReconciliationGiltiAmount.
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 global intangible low-taxed income, net of credits?
- Charles River Laboratories (CRL) reported global intangible low-taxed income, net of credits of $1.57M in Q4 2025.
- What does global intangible low-taxed income, net of credits mean?
- The net tax expense or benefit resulting from foreign intangible income rules.
- How do you interpret global intangible low-taxed income, net of credits?
- Higher amounts indicate increased tax exposure on foreign earnings, while lower amounts suggest effective utilization of foreign tax credits.
- How does global intangible low-taxed income, net of credits compare across companies?
- Common for multinational corporations with significant foreign operations.