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Charles River Laboratories CRL Effective Income Tax Rate Reconciliation, Tax Credits and Deductions

Effective Income Tax Rate Reconciliation, Tax Credits and Deductions at other companies

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-1.4%+0.1pp
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11.9%

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 / 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 crl:EffectiveIncomeTaxRateReconciliationTaxCreditsAndDeductions.

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 effective income tax rate reconciliation, tax credits and deductions?
Charles River Laboratories (CRL) reported effective income tax rate reconciliation, tax credits and deductions of 29.3% in Q4 2024.
What does effective income tax rate reconciliation, tax credits and deductions mean?
The reduction in the effective tax rate resulting from government tax incentives.
How do you interpret effective income tax rate reconciliation, tax credits and deductions?
Higher values indicate effective utilization of tax credits, which improves net profitability.
How does effective income tax rate reconciliation, tax credits and deductions compare across companies?
Commonly found in the tax reconciliation table for companies with significant R&D or capital investment.