CHARLES RIVER LABORATORIES INTERNATIONAL, INC. Unrecognized Tax Benefits, Period Increase (Decrease)
CHARLES RIVER LABORATORIES INTERNATIONAL, INC. (CRL) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $100.00 thousand for the 3-month period ending 2026-06-27, per its 10-Q filed 2026-08-05.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-08-05
- CHARLES RIVER LABORATORIES INTERNATIONAL, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2026-06-27 was $100.00K, a 94.74% decline year-over-year.
- CHARLES RIVER LABORATORIES INTERNATIONAL, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2026-03-28 was $131.60M, a 5621.74% increase year-over-year.
- CHARLES RIVER LABORATORIES INTERNATIONAL, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2025-12-27 was -$2.90M.
- CHARLES RIVER LABORATORIES INTERNATIONAL, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2025-09-27 was $200.00K, a 83.33% decline year-over-year.
- CHARLES RIVER LABORATORIES INTERNATIONAL, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2025 was $1.50M, a 34.78% decline from fiscal 2024.
- CHARLES RIVER LABORATORIES INTERNATIONAL, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2024 was $2.30M.
- CHARLES RIVER LABORATORIES INTERNATIONAL, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2023 was -$500.00K.
- CHARLES RIVER LABORATORIES INTERNATIONAL, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2022 was -$9.40M, a 223.68% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month as first filed | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-27 | $100.00K 10-Q · filed 2026-08-05 | $131.70M derived: sum of 2 quarters · filed 2026-08-05 | $128.80M derived: sum of 3 quarters · filed 2026-08-05 | $129.00M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2026-03-28 | $131.60M 10-Q · filed 2026-05-07 | $128.70M derived: sum of 2 quarters · filed 2026-05-07 | $128.90M derived: sum of 3 quarters · filed 2026-05-07 | $130.80M derived: sum of 4 quarters · filed 2026-05-07 | ||
| 2025-12-27 | -$2.90M derived: 10-K 12 month − 3 quarters · filed 2026-02-18 | -$2.70M derived: sum of 2 quarters · filed 2026-02-18 | -$800.00K derived: sum of 3 quarters · filed 2026-02-18 | $1.50M 10-K · filed 2026-02-18 | ||
| 2025-09-27 | $200.00K 10-Q · filed 2025-11-05 | $2.10M derived: sum of 2 quarters · filed 2025-11-05 | $4.40M derived: sum of 3 quarters · filed 2025-11-05 | $4.20M derived: sum of 4 quarters · filed 2025-11-05 | ||
| 2025-06-28 | $1.90M 10-Q · filed 2025-08-06 | $4.20M derived: sum of 2 quarters · filed 2025-08-06 | $4.00M derived: sum of 3 quarters · filed 2025-08-06 | $5.20M derived: sum of 4 quarters · filed 2025-08-06 | ||
| 2025-03-29 | $2.30M 10-Q · filed 2025-05-07 | $2.10M derived: sum of 2 quarters · filed 2025-05-07 | $3.30M derived: sum of 3 quarters · filed 2025-05-07 | $3.90M derived: sum of 4 quarters · filed 2025-05-07 | ||
| 2024-12-28 | -$200.00K derived: 10-K 12 month − 3 quarters · filed 2025-02-19 | $1.00M derived: sum of 2 quarters · filed 2025-02-19 | $1.60M derived: sum of 3 quarters · filed 2025-02-19 | $2.30M 10-K · filed 2025-02-19 | ||
| 2024-09-28 | $1.20M 10-Q · filed 2024-11-06 | $1.80M derived: sum of 2 quarters · filed 2024-11-06 | $2.50M derived: sum of 3 quarters · filed 2024-11-06 | -$800.00K derived: sum of 4 quarters · filed 2024-11-06 | ||
| 2024-06-29 | $600.00K 10-Q · filed 2024-08-07 | $1.30M derived: sum of 2 quarters · filed 2024-08-07 | -$2.00M derived: sum of 3 quarters · filed 2024-08-07 | -$1.60M derived: sum of 4 quarters · filed 2024-08-07 | ||
| 2024-03-30 | $700.00K 10-Q · filed 2024-05-09 | -$2.60M derived: sum of 2 quarters · filed 2024-05-09 | -$2.20M derived: sum of 3 quarters · filed 2024-05-09 | -$1.10M derived: sum of 4 quarters · filed 2024-05-09 | ||
| 2023-12-30 | -$3.30M derived: 10-K 12 month − 3 quarters · filed 2024-02-14 | -$2.90M derived: sum of 2 quarters · filed 2024-02-14 | -$1.80M derived: sum of 3 quarters · filed 2024-02-14 | -$500.00K 10-K · filed 2024-02-14 | ||
| 2023-09-30 | $400.00K 10-Q · filed 2023-11-08 | $1.50M derived: sum of 2 quarters · filed 2023-11-08 | $2.80M derived: sum of 3 quarters · filed 2023-11-08 | -$7.30M derived: sum of 4 quarters · filed 2023-11-08 | ||
| 2023-07-01 | $1.10M 10-Q · filed 2023-08-09 | $2.40M derived: sum of 2 quarters · filed 2023-08-09 | -$7.70M derived: sum of 3 quarters · filed 2023-08-09 | -$8.90M derived: sum of 4 quarters · filed 2023-08-09 | ||
| 2023-04-01 | $1.30M 10-Q · filed 2023-05-11 | -$8.80M derived: sum of 2 quarters · filed 2023-05-11 | -$10.00M derived: sum of 3 quarters · filed 2023-05-11 | -$9.70M derived: sum of 4 quarters · filed 2023-05-11 | ||
| 2022-12-31 | -$10.10M derived: 10-K 12 month − 3 quarters · filed 2023-02-22 | -$11.30M derived: sum of 2 quarters · filed 2023-02-22 | -$11.00M derived: sum of 3 quarters · filed 2023-02-22 | -$9.40M 10-K · filed 2023-02-22 | ||
| 2022-09-24 | -$1.20M 10-Q · filed 2022-11-02 | -$900.00K derived: sum of 2 quarters · filed 2022-11-02 | $700.00K derived: sum of 3 quarters · filed 2022-11-02 | $4.90M derived: sum of 4 quarters · filed 2022-11-02 | ||
| 2022-06-25 | $300.00K 10-Q · filed 2022-08-03 | $1.90M derived: sum of 2 quarters · filed 2022-08-03 | $6.10M derived: sum of 3 quarters · filed 2022-08-03 | $7.60M derived: sum of 4 quarters · filed 2022-08-03 | ||
| 2022-03-26 | $1.60M 10-Q · filed 2022-05-04 | $5.80M derived: sum of 2 quarters · filed 2022-05-04 | $7.30M derived: sum of 3 quarters · filed 2022-05-04 | $8.90M derived: sum of 4 quarters · filed 2022-05-04 | ||
| 2021-12-25 | $4.20M derived: 10-K 12 month − 3 quarters · filed 2022-02-16 | $5.70M derived: sum of 2 quarters · filed 2022-02-16 | $7.30M derived: sum of 3 quarters · filed 2022-02-16 | $7.60M 10-K · filed 2022-02-16 | ||
| 2021-09-25 | $1.50M 10-Q · filed 2021-11-03 | $3.10M derived: sum of 2 quarters · filed 2021-11-03 | $3.40M derived: sum of 3 quarters · filed 2021-11-03 | $10.00M derived: sum of 4 quarters · filed 2021-11-03 | ||
| 2021-06-26 | $1.60M 10-Q · filed 2021-08-04 | $1.90M derived: sum of 2 quarters · filed 2021-08-04 | $8.50M derived: sum of 3 quarters · filed 2021-08-04 | $9.00M derived: sum of 4 quarters · filed 2021-08-04 | ||
| 2021-03-27 | $300.00K 10-Q · filed 2021-05-04 | $6.90M derived: sum of 2 quarters · filed 2021-05-04 | $7.40M derived: sum of 3 quarters · filed 2021-05-04 | $6.20M derived: sum of 4 quarters · filed 2021-05-04 | ||
| 2020-12-26 | $6.60M derived: 10-K 12 month − 3 quarters · filed 2021-02-17 | $7.10M derived: sum of 2 quarters · filed 2021-02-17 | $5.90M derived: sum of 3 quarters · filed 2021-02-17 | $5.30M 10-K · filed 2021-02-17 | ||
| 2020-09-26 | $500.00K 10-Q · filed 2020-10-29 | -$700.00K derived: sum of 2 quarters · filed 2020-10-29 | -$1.30M derived: sum of 3 quarters · filed 2020-10-29 | -$700.00K derived: sum of 4 quarters · filed 2020-10-29 | ||
| 2020-06-27 | -$1.20M 10-Q · filed 2020-08-05 | -$1.80M derived: sum of 2 quarters · filed 2020-08-05 | -$1.20M derived: sum of 3 quarters · filed 2020-08-05 | -$7.00M derived: sum of 4 quarters · filed 2020-08-05 | ||
| 2020-03-28 | -$600.00K 10-Q · filed 2020-05-07 | $0.00 derived: sum of 2 quarters · filed 2020-05-07 | -$5.80M derived: sum of 3 quarters · filed 2020-05-07 | -$500.00K derived: sum of 4 quarters · filed 2020-05-07 | ||
| 2019-12-28 | $600.00K derived: 10-K 12 month − 3 quarters · filed 2020-02-11 | -$5.20M derived: sum of 2 quarters · filed 2020-02-11 | $100.00K derived: sum of 3 quarters · filed 2020-02-11 | $800.00K 10-K · filed 2020-02-11 | ||
| 2019-09-28 | -$5.80M 10-Q · filed 2019-11-06 | -$500.00K derived: sum of 2 quarters · filed 2019-11-06 | $200.00K derived: sum of 3 quarters · filed 2019-11-06 | -$1.40M derived: sum of 4 quarters · filed 2019-11-06 | ||
| 2019-06-29 | $5.30M 10-Q · filed 2019-07-31 | $6.00M derived: sum of 2 quarters · filed 2019-07-31 | $4.40M derived: sum of 3 quarters · filed 2019-07-31 | $5.20M derived: sum of 4 quarters · filed 2019-07-31 | ||
| 2019-03-30 | $700.00K 10-Q · filed 2019-05-07 | -$900.00K derived: sum of 2 quarters · filed 2019-05-07 | -$100.00K derived: sum of 3 quarters · filed 2019-05-07 | -$1.50M derived: sum of 4 quarters · filed 2019-05-07 | ||
| 2018-12-29 | -$1.60M derived: 10-K 12 month − 3 quarters · filed 2019-02-13 | -$800.00K derived: sum of 2 quarters · filed 2019-02-13 | -$2.20M derived: sum of 3 quarters · filed 2019-02-13 | -$5.90M 10-K · filed 2019-02-13 | ||
| 2018-09-29 | $800.00K 10-Q · filed 2018-11-07 | -$600.00K derived: sum of 2 quarters · filed 2018-11-07 | -$4.30M derived: sum of 3 quarters · filed 2018-11-07 | |||
| 2018-06-30 | -$1.40M 10-Q · filed 2018-08-08 | -$5.10M derived: sum of 2 quarters · filed 2018-08-08 | ||||
| 2018-03-31 | -$3.70M 10-Q · filed 2018-05-10 | |||||
| 2017-12-30 | $500.00K 10-K · filed 2018-02-13 | |||||
| 2017-09-30 | -$800.00K 10-Q · filed 2017-11-09 | $100.00K derived: sum of 2 quarters · filed 2017-11-09 | -$3.40M derived: sum of 3 quarters · filed 2018-05-10 | -$4.80M derived: sum of 4 quarters · filed 2018-05-10 | ||
| 2017-07-01 | $900.00K 10-Q · filed 2017-08-09 | -$2.60M derived: sum of 2 quarters · filed 2018-05-10 | -$4.00M derived: sum of 3 quarters · filed 2018-05-10 | -$3.80M derived: sum of 4 quarters · filed 2018-05-10 | ||
| 2017-04-01 | -$3.50M 10-Q · filed 2018-05-10 | $900.00K 10-Q · filed 2017-05-10 | -$4.90M derived: sum of 2 quarters · filed 2018-05-10 | -$4.70M derived: sum of 3 quarters · filed 2018-05-10 | -$2.80M derived: sum of 4 quarters · filed 2018-05-10 | |
| 2016-12-31 | -$1.40M derived: 10-K 12 month − 3 quarters · filed 2017-02-14 | -$1.20M derived: sum of 2 quarters · filed 2017-02-14 | $700.00K derived: sum of 3 quarters · filed 2017-02-14 | $800.00K 10-K · filed 2017-02-14 | ||
| 2016-09-24 | $200.00K 10-Q · filed 2016-11-02 | $2.10M derived: sum of 2 quarters · filed 2016-11-02 | $2.20M derived: sum of 3 quarters · filed 2016-11-02 | |||
| 2016-06-25 | $1.90M 10-Q · filed 2016-08-03 | $2.00M derived: sum of 2 quarters · filed 2016-08-03 | ||||
| 2016-03-26 | $100.00K 10-Q · filed 2016-05-04 | |||||
| 2015-12-26 | -$11.30M 10-K · filed 2016-02-12 | |||||
| 2015-09-26 | -$1.00M 10-Q · filed 2015-11-04 | -$11.40M derived: sum of 2 quarters · filed 2016-08-03 | -$1.00M derived: sum of 3 quarters · filed 2016-08-03 | -$5.75M derived: sum of 4 quarters · filed 2016-08-03 | ||
| 2015-06-27 | -$10.40M 10-Q · filed 2016-08-03 | $100.00K 10-Q · filed 2015-07-30 | $0.00 derived: sum of 2 quarters · filed 2016-08-03 | -$4.75M derived: sum of 3 quarters · filed 2016-08-03 | -$5.21M derived: sum of 4 quarters · filed 2016-08-03 | |
| 2015-03-28 | $10.40M 10-Q · filed 2016-05-04 | -$11.50M 10-Q · filed 2015-04-30 | $5.65M derived: sum of 2 quarters · filed 2016-05-04 | $5.19M derived: sum of 3 quarters · filed 2016-05-04 | $24.04M derived: sum of 4 quarters · filed 2016-05-04 | |
| 2014-12-27 | -$4.75M derived: 10-K 12 month − 3 quarters · filed 2015-02-17 | -$5.21M derived: sum of 2 quarters · filed 2015-02-17 | $13.64M derived: sum of 3 quarters · filed 2015-02-17 | $16.20M 10-K · filed 2015-02-17 | ||
| 2014-09-27 | -$462.00K 10-Q · filed 2014-10-30 | $18.39M derived: sum of 2 quarters · filed 2014-10-30 | $20.95M derived: sum of 3 quarters · filed 2014-10-30 | |||
| 2014-06-28 | $18.85M 10-Q · filed 2014-08-07 | $21.41M derived: sum of 2 quarters · filed 2014-08-07 | ||||
| 2014-03-29 | $2.56M 10-Q · filed 2014-04-30 | |||||
| 2013-12-28 | $1.40M 10-Q · filed 2015-07-30 | -$12.52M 10-K · filed 2014-02-25 | ||||
| 2013-09-28 | $13.32M 10-Q · filed 2013-10-30 | $13.45M derived: sum of 2 quarters · filed 2013-10-30 | $14.69M derived: sum of 3 quarters · filed 2013-10-30 | $17.62M derived: sum of 4 quarters · filed 2013-10-30 | ||
| 2013-06-29 | $127.00K 10-Q · filed 2013-07-31 | $1.36M derived: sum of 2 quarters · filed 2013-07-31 | $4.29M derived: sum of 3 quarters · filed 2013-07-31 | $3.48M derived: sum of 4 quarters · filed 2013-07-31 | ||
| 2013-03-30 | $1.24M 10-Q · filed 2013-05-08 | $4.17M derived: sum of 2 quarters · filed 2013-05-08 | $3.35M derived: sum of 3 quarters · filed 2013-05-08 | $3.51M derived: sum of 4 quarters · filed 2013-05-08 | ||
| 2012-12-29 | $2.93M derived: 10-K 12 month − 3 quarters · filed 2013-02-27 | $2.12M derived: sum of 2 quarters · filed 2013-02-27 | $2.28M derived: sum of 3 quarters · filed 2013-02-27 | $3.02M 10-K · filed 2013-02-27 | ||
| 2012-09-29 | -$811.00K 10-Q · filed 2012-11-01 | -$651.00K derived: sum of 2 quarters · filed 2012-11-01 | $93.00K derived: sum of 3 quarters · filed 2012-11-01 | $2.42M derived: sum of 4 quarters · filed 2012-11-01 | ||
| 2012-06-30 | $160.00K 10-Q · filed 2012-08-07 | $904.00K derived: sum of 2 quarters · filed 2012-08-07 | $3.23M derived: sum of 3 quarters · filed 2012-08-07 | |||
| 2012-03-31 | $744.00K 10-Q · filed 2012-05-04 | $3.07M derived: sum of 2 quarters · filed 2012-05-04 | ||||
| 2011-12-31 | $2.33M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | -$5.45M 10-K · filed 2012-02-27 | ||||
| 2011-09-24 | -$7.78M 10-Q · filed 2011-11-02 | |||||
| 2011-06-25 | $490.00K 10-Q · filed 2011-08-03 |
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