Skip to content

Charles River Laboratories CRL Tax expense (benefit)

Tax expense (benefit) at other companies

LyondellBasell Industries N.V. logo
LyondellBasell Industries N.V.LYB
-$2.5M-103%
Alcoa logo
AlcoaAA
$34M
Angel Oak Mortgage logo
Angel Oak MortgageAOMR
$132.75K-83.7%
Assurant logo
AssurantAIZ
-$9.73M+40.3%
International Business Machines logo
International Business MachinesIBM
-$65.5M-23.6%
Western Alliance Bancorporation logo
Western Alliance BancorporationWAL
$12.7M+2,440%

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:OtherComprehensiveIncomeLossTax.

The official record: Charles River Laboratories’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about Charles River Laboratories's tax expense (benefit).

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 tax expense (benefit)?
Charles River Laboratories (CRL) reported tax expense (benefit) of -$4.59M in Q1 2026.
How has Charles River Laboratories's tax expense (benefit) changed year-over-year?
Charles River Laboratories's tax expense (benefit) decreased by 148.1% year-over-year, from $9.55M to -$4.59M.
What is the long-term trend for Charles River Laboratories's tax expense (benefit)?
Over 2 years (2023 to 2025), Charles River Laboratories's tax expense (benefit) has grown at a 178.6% compound annual growth rate (CAGR), from $4.07M to $31.59M.