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Charles River Laboratories CRL Additions for tax positions of prior years

Additions for tax positions of prior years at other companies

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$29K-91.0%

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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions.

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 additions for tax positions of prior years?
Charles River Laboratories (CRL) reported additions for tax positions of prior years of $971.75K in Q4 2025.
How has Charles River Laboratories's additions for tax positions of prior years changed year-over-year?
Charles River Laboratories's additions for tax positions of prior years increased by 356.2% year-over-year, from $213K to $971.75K.
What is the long-term trend for Charles River Laboratories's additions for tax positions of prior years?
Over 2 years (2023 to 2025), Charles River Laboratories's additions for tax positions of prior years has grown at a 132.2% compound annual growth rate (CAGR), from $721K to $3.89M.
What does additions for tax positions of prior years mean?
This metric measures the increase in unrecognized tax benefits related to tax positions taken in prior reporting periods. It reflects ongoing adjustments to the company's assessment of historical tax risks.