What does nondeductible compensation mean?

Total compensation expenses that are not eligible for tax deductions.

How do you interpret nondeductible compensation?

Higher levels indicate less tax-efficient compensation structures.

How does nondeductible compensation compare across companies?

Commonly monitored to evaluate the tax efficiency of executive and employee pay.

Charles River Laboratories CRL Nondeductible compensation

Nondeductible compensation at other companies

Hyatt HotelsH

$9.25M—

Two Harbors Investment CorporationTWO

$1.37M—

Hyatt HotelsH

45.2%—

RBC BearingsRBC

$2.13M—

Coeur MiningCDE

-0.2%-1.2pp

Two Harbors Investment CorporationTWO

-1.2%—

Other financials

Income statement

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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

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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

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Operating cash flow$41.1M-76.1%

CapEx$55.9M-5.8%

Free cash flow-$14.8M-113%

Valuation

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Market cap$8.91B+10.3%

Enterprise value$11.79B+8.5%

P/S2.2×+0.2×

Profitability

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Gross margin84.7%—

Operating margin13%-2.4pp

Net margin-4.6%—

FCF margin9.7%-4.3pp

Returns & leverage

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Return on equity-6%—

Debt / equity1×+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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseCompensationAmount.

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 nondeductible compensation?: Charles River Laboratories (CRL) reported nondeductible compensation of $1.24M in Q4 2025.
What does nondeductible compensation mean?: Total compensation expenses that are not eligible for tax deductions.
How do you interpret nondeductible compensation?: Higher levels indicate less tax-efficient compensation structures.
How does nondeductible compensation compare across companies?: Commonly monitored to evaluate the tax efficiency of executive and employee pay.