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Charles River Laboratories CRL Impact of acquisition and restructuring
Impact of acquisition and restructuring at other companies
Other financials
Where this comes from
Reported directly by Charles River Laboratories in its filing.
Tagged under the XBRL concept crl:EffectiveIncomeTaxRateReconciliationImpactOfAcquisitionsAndRestructuringPercent.
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 |
|---|---|---|
| Enacted tax rate changes | 3.0 | (0.1) |
| Tax on unremitted earnings | 10.7 | 1.7 |
| Impact of tax uncertainties | 0.6 | (0.3) |
| 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 | — |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Charles River Laboratories's impact of acquisition and restructuring?
- Charles River Laboratories (CRL) reported impact of acquisition and restructuring of 1.3% in Q4 2024.
- What does impact of acquisition and restructuring mean?
- The impact of acquisition-related costs, restructuring charges, and integration expenses on the effective tax rate. This accounts for the tax treatment of non-recurring items that deviate from standard operating tax rates.
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