Skip to content

Charles River Laboratories CRL Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost

Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost at other companies

Accenture logo
AccentureACN
-0.6%-0.2pp
AECOM logo
AECOMACM
$500K-54.5%
Terex logo
TerexTEX
$0-100%
SBA Communications logo
SBA CommunicationsSBAC
$18.27M-29.3%
3M logo
3MMMM
0.4%
Two Harbors Investment Corporation logo
Two Harbors Investment CorporationTWO
$1.37M

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 us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost.

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 effective income tax rate reconciliation nondeductible expense share based compensation cost.

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 effective income tax rate reconciliation nondeductible expense share based compensation cost?
Charles River Laboratories (CRL) reported effective income tax rate reconciliation nondeductible expense share based compensation cost of -4.5% in Q4 2025.
What does effective income tax rate reconciliation nondeductible expense share based compensation cost mean?
The percentage point increase in the tax rate caused by non-deductible stock compensation.
How do you interpret effective income tax rate reconciliation nondeductible expense share based compensation cost?
An increase suggests a higher tax burden resulting from the company's equity compensation strategy.
How does effective income tax rate reconciliation nondeductible expense share based compensation cost compare across companies?
Used to assess the tax-adjusted cost of employee stock plans.