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Charles River Laboratories CRL Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions

Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions at other companies

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SBA CommunicationsSBAC
$89.75K+124%
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-$78.75K-202%
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$89.75K+124%
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-$78.75K-202%
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Baxter InternationalBAX
$64.5M+5,060%
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RBC BearingsRBC
-$175K-147%

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:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions.

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 unrecognized tax benefits, decrease resulting from prior period tax positions?
Charles River Laboratories (CRL) reported unrecognized tax benefits, decrease resulting from prior period tax positions of $338K in Q4 2025.
How has Charles River Laboratories's unrecognized tax benefits, decrease resulting from prior period tax positions changed year-over-year?
Charles River Laboratories's unrecognized tax benefits, decrease resulting from prior period tax positions increased by 68.8% year-over-year, from $200.25K to $338K.
What is the long-term trend for Charles River Laboratories's unrecognized tax benefits, decrease resulting from prior period tax positions?
Over 2 years (2023 to 2025), Charles River Laboratories's unrecognized tax benefits, decrease resulting from prior period tax positions has grown at a -42.3% compound annual growth rate (CAGR), from $4.06M to $1.35M.
What does unrecognized tax benefits, decrease resulting from prior period tax positions mean?
The decrease in tax reserves due to the resolution of prior-year tax audits or disputes.
How do you interpret unrecognized tax benefits, decrease resulting from prior period tax positions?
A decrease indicates the successful resolution of tax uncertainties, potentially freeing up cash or reducing future tax liabilities.
How does unrecognized tax benefits, decrease resulting from prior period tax positions compare across companies?
Commonly reported by multinational corporations as part of their tax reconciliation disclosures.