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Charles River Laboratories CRL Increase (decrease) in amount of unrecognized tax benefits

Increase (decrease) in amount of unrecognized tax benefits at other companies

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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:UnrecognizedTaxBenefitsPeriodIncreaseDecrease.

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

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Questions, answered.

What is Charles River Laboratories's increase (decrease) in amount of unrecognized tax benefits?
Charles River Laboratories (CRL) reported increase (decrease) in amount of unrecognized tax benefits of $131.6M in Q1 2026.
How has Charles River Laboratories's increase (decrease) in amount of unrecognized tax benefits changed year-over-year?
Charles River Laboratories's increase (decrease) in amount of unrecognized tax benefits increased by 5621.7% year-over-year, from $2.3M to $131.6M.
What does increase (decrease) in amount of unrecognized tax benefits mean?
The net change in the company's total reserve for potential tax disputes or uncertain tax filings.
How do you interpret increase (decrease) in amount of unrecognized tax benefits?
A significant increase may signal aggressive tax planning or increased scrutiny from tax authorities, while a decrease suggests resolution of past issues.
How does increase (decrease) in amount of unrecognized tax benefits compare across companies?
Standard metric for assessing tax risk and compliance posture across peer companies.