Charles River Laboratories CRL Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations.
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 reductions resulting from lapse of applicable statute of limitations?
- Charles River Laboratories (CRL) reported unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations of $850K in Q4 2025.
- How has Charles River Laboratories's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations changed year-over-year?
- Charles River Laboratories's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations increased by 839.2% year-over-year, from $90.5K to $850K.
- What is the long-term trend for Charles River Laboratories's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
- Over 2 years (2023 to 2025), Charles River Laboratories's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations has grown at a 238.9% compound annual growth rate (CAGR), from $296K to $3.4M.
- What does unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations mean?
- The reduction in tax reserves because the legal time limit for tax authorities to audit a specific year has passed.
- How do you interpret unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
- An increase in this metric suggests the company is successfully moving past historical tax uncertainties without further liability.
- How does unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations compare across companies?
- Standard disclosure for all companies subject to multi-jurisdictional tax regulations.