Charles River Laboratories CRL Unrecognized Tax Benefits
Unrecognized Tax Benefits 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:UnrecognizedTaxBenefits.
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 unrecognized tax benefits?
- Charles River Laboratories (CRL) reported unrecognized tax benefits of $158.1M in Q1 2026.
- How has Charles River Laboratories's unrecognized tax benefits changed year-over-year?
- Charles River Laboratories's unrecognized tax benefits increased by 479.1% year-over-year, from $27.3M to $158.1M.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.