Charles River Laboratories CRL State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit 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:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- Charles River Laboratories (CRL) reported state income taxes – net of federal income tax benefit of -1.2% in Q4 2024.
- What does state income taxes – net of federal income tax benefit mean?
- The net effect of state-level income taxes on the company's total tax rate.
- How do you interpret state income taxes – net of federal income tax benefit?
- An increase indicates a higher tax burden due to operations in higher-tax states or changes in state tax legislation.
- How does state income taxes – net of federal income tax benefit compare across companies?
- Standard line item in the effective tax rate reconciliation for U.S.-based companies.