What does tax on unremitted earnings mean?

The tax cost associated with holding earnings in foreign jurisdictions.

How do you interpret tax on unremitted earnings?

An increase suggests higher potential tax costs associated with foreign cash management or repatriation strategies.

How does tax on unremitted earnings compare across companies?

Commonly disclosed by multinational firms regarding their global cash management strategy.

Charles River Laboratories CRL Tax on unremitted earnings

Tax on unremitted earnings at other companies

Willis Towers WatsonWTW

$1.25M-58.3%

McCormick & Company, IncorporatedMKC

2.1%+0.3pp

PPG IndustriesPPG

$167M+17.6%

ACM ResearchACMR

3.7%-3.7pp

ConocoPhillipsCOP

$78.5M+20.3%

AlkermesALKS

$70M-2.8%

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:EffectiveIncomeTaxRateReconciliationTaxOnUnremittedEarningsPercent.

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 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 cost associated with holding earnings in foreign jurisdictions.
How do you interpret tax on unremitted earnings?: An increase suggests higher potential tax costs associated with foreign cash management or repatriation strategies.
How does tax on unremitted earnings compare across companies?: Commonly disclosed by multinational firms regarding their global cash management strategy.