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Charles River Laboratories CRL Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

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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 us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 at federal statutory income tax rate, amount?
Charles River Laboratories (CRL) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$5.22M in Q4 2025.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
The total income tax expense or benefit recorded for the period.
How do you interpret effective income tax rate reconciliation at federal statutory income tax rate, amount?
An increase indicates higher tax liabilities or reduced tax benefits, while a decrease suggests lower tax burdens or increased tax credits.
How does effective income tax rate reconciliation at federal statutory income tax rate, amount compare across companies?
Standard line item in tax footnotes for all public companies.