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Charles River Laboratories CRL Restructuring Reserve
Restructuring Reserve at other companies
Other financials
Where this comes from
Reported directly by Charles River Laboratories in its filing.
Tagged under the XBRL concept us-gaap:RestructuringReserve.
The source filing: Charles River Laboratories’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 9:21 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001100682-26-000118
| Six Months Ended June 27, 2026 | Severance and Transition Costs | Asset Impairments | Other Costs | Total |
|---|---|---|---|---|
| Payments / utilization | (15,794) | — | (16,408) | (32,202) |
| Other non-cash adjustments | — | (26,086) | (3,672) | (29,758) |
| Foreign currency adjustments | (114) | — | — | (114) |
| Ending Balance | $15,568 | — | — | $15,568 |
| Six Months Ended June 28, 2025 | ||||
| Beginning balance | $24,469 | — | $875 | $25,344 |
| Expense | 12,141 | 31,062 | 12,842 | 56,045 |
| Payments / utilization | (20,020) | — | (12,458) | (32,478) |
Item 1. Financial Statements
FAQ
- What is Charles River Laboratories's restructuring reserve?
- Charles River Laboratories (CRL) reported restructuring reserve of $15.57M in Q2 2026.
- How has Charles River Laboratories's restructuring reserve changed year-over-year?
- Charles River Laboratories's restructuring reserve decreased by 8.8% year-over-year, from $17.06M to $15.57M.
- What is the long-term trend for Charles River Laboratories's restructuring reserve?
- Over 4 years (2020 to 2025), Charles River Laboratories's restructuring reserve has grown at a 41.0% compound annual growth rate (CAGR), from $5.82M to $23.01M.
- What does restructuring reserve mean?
- This represents the estimated liability for costs associated with formal restructuring plans, such as severance, facility closures, or asset impairments. It reflects management's commitment to operational efficiency and strategic realignment. These reserves are drawn down as the restructuring activities are executed.
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