Skip to content

Charles River Laboratories CRL Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount

Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount at other companies

Jones Lang LaSalle logo
Jones Lang LaSalleJLL
$2.65M
RBC Bearings logo
RBC BearingsRBC
2.3%
SBA Communications logo
SBA CommunicationsSBAC
-11.6%
Jones Lang LaSalle logo
Jones Lang LaSalleJLL
1.1%
IES
IES Holdings, Inc.IESC
$1.13M+120%
Devon Energy logo
Devon EnergyDVN
$196.25M+1.9%

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$41.1M-76.1%
CapEx$55.9M-5.8%
Free cash flow-$14.8M-113%

Valuation

See full
Market cap$8.91B+10.3%
Enterprise value$11.79B+8.5%
P/S2.2×+0.2×

Profitability

See full
Gross margin84.7%
Operating margin13%-2.4pp
Net margin-4.6%
FCF margin9.7%-4.3pp

Returns & leverage

See full
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:IncomeTaxReconciliationNondeductibleExpenseOther.

The official record: Charles River Laboratories’s 10-K, filed February 18, 2026, on SEC EDGAR. View the filing →

Ask your AI about Charles River Laboratories's effective income tax rate reconciliation, nondeductible expense, other, amount.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Charles River Laboratories's effective income tax rate reconciliation, nondeductible expense, other, amount?
Charles River Laboratories (CRL) reported effective income tax rate reconciliation, nondeductible expense, other, amount of $972K in Q4 2025.