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Charles River Laboratories CRL Tax on unremitted earnings
Tax on unremitted earnings at other companies
Other financials
Where this comes from
Reported directly by Charles River Laboratories in its filing.
Tagged under the XBRL concept crl:EffectiveIncomeTaxRateReconciliationTaxOnUnremittedEarningsPercent.
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 |
|---|---|---|
| Research tax credits and enhanced deductions | (29.3) | (5.0) |
| Stock-based compensation | 2.6 | (0.1) |
| 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 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Charles River Laboratories's tax on unremitted earnings?
- Charles River Laboratories (CRL) reported tax on unremitted earnings of 10.7% in Q4 2024.
- What does tax on unremitted earnings mean?
- The tax impact associated with the potential repatriation or unremitted earnings of foreign subsidiaries. This reflects the cost of taxes on earnings that are not permanently reinvested abroad.
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