Charles River Laboratories CRL Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions at other companies
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Where this comes from
Reported directly by Charles River Laboratories in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.
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 increases resulting from current period tax positions?
- Charles River Laboratories (CRL) reported unrecognized tax benefits increases resulting from current period tax positions of $585.5K in Q4 2025.
- How has Charles River Laboratories's unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
- Charles River Laboratories's unrecognized tax benefits increases resulting from current period tax positions decreased by 11.6% year-over-year, from $662.25K to $585.5K.
- What is the long-term trend for Charles River Laboratories's unrecognized tax benefits increases resulting from current period tax positions?
- Over 2 years (2023 to 2025), Charles River Laboratories's unrecognized tax benefits increases resulting from current period tax positions has grown at a -13.0% compound annual growth rate (CAGR), from $3.09M to $2.34M.
- What does unrecognized tax benefits increases resulting from current period tax positions mean?
- The increase in potential tax liabilities due to new tax positions taken this year.
- How do you interpret unrecognized tax benefits increases resulting from current period tax positions?
- An increase suggests more aggressive tax planning or increased uncertainty regarding the sustainability of current tax positions.
- How does unrecognized tax benefits increases resulting from current period tax positions compare across companies?
- Standard disclosure under ASC 740 for all public companies.