CHARLES RIVER LABORATORIES INTERNATIONAL, INC. (CRL) Deferred Foreign Income Tax Expense (Benefit)

CHARLES RIVER LABORATORIES INTERNATIONAL, INC. Deferred Foreign Income Tax Expense (Benefit)

CHARLES RIVER LABORATORIES INTERNATIONAL, INC. (CRL) reported Deferred Foreign Income Tax Expense (Benefit) of -$22.41 million for the 12-month period ending 2025-12-27, per its 10-K filed 2026-02-18.

Financial Statements › Expense Statement › Income Tax

us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-18

• CHARLES RIVER LABORATORIES INTERNATIONAL, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$22.41M.
• CHARLES RIVER LABORATORIES INTERNATIONAL, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$6.92M, a 988.58% decline from fiscal 2023.
• CHARLES RIVER LABORATORIES INTERNATIONAL, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was $779.00K.
• CHARLES RIVER LABORATORIES INTERNATIONAL, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$1.13M, a 108.16% decline from fiscal 2021.