Charles River Laboratories International (CRL) Deferred Taxes (2009 - 2026)
Charles River Laboratories International (CRL) posted Deferred Taxes of $41.5 million for Q2 2026, up 241.05% on a QoQ basis from -$29.4 million in Q1 2026, and up 288.7% year-over-year from $10.7 million in Q2 2025.
Analysis
Charles River Laboratories International (CRL) Deferred Taxes (2009 - 2026) Analysis & Trends
Charles River Laboratories International has reported Deferred Taxes for 18 years, with the latest figure at $41.5 million in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 288.7% year-over-year to $41.5 million in Q2 2026; TTM through Jun 2026 was -$22.2 million, a 76.74% increase from a year earlier, with the FY2025 full-year figure at -$75.3 million, down 11.66% from the prior year.
- Deferred Taxes was $41.5 million for Q2 2026 at Charles River Laboratories International, up from -$29.4 million in the prior quarter.
- The five-year high for Deferred Taxes was $41.5 million in Q2 2026, with the low at -$60.2 million in Q4 2025.
- Average Deferred Taxes over 5 years is -$12.1 million, with a median of -$11.7 million recorded in 2022.
- The largest YoY upside for Deferred Taxes was 300.6% in 2025 against a maximum downside of 1829.18% in 2025.
- Over 5 years, Deferred Taxes stood at -$9.6 million in 2022, then sank by 136.92% to -$22.7 million in 2023, then sank by 82.94% to -$41.4 million in 2024, then plunged by 45.2% to -$60.2 million in 2025, then surged by 168.96% to $41.5 million in 2026.
- The last three Deferred Taxes figures came in at $41.5 million (Q2 2026), -$29.4 million (Q1 2026), and -$60.2 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Iqvia Holdings | 44.72 Bn | 42.64 Bn | 1.44 Bn | -36.00 Mn |
| 2 | Medpace Holdings | 17.37 Bn | 16.87 Bn | 201.64 Mn | 4.28 Mn |
| 3 | Icon | 13.65 Bn | 12.72 Bn | 479.29 Mn | -3.28 Mn |
| 4 | Charles River Laboratories International | 13.13 Bn | 12.94 Bn | 452.07 Mn | 41.49 Mn |
| 5 | Fortrea Holdings | 1.89 Bn | 1.72 Bn | 139.20 Mn | 4.90 Mn |
| 6 | Evotec SE | 574.75 Mn | 148.87 Mn | - | - |
| 7 | Ginkgo Bioworks Holdings | 439.63 Mn | 355.09 Mn | 18.44 Mn | - |
| 8 | Champions Oncology | 69.43 Mn | 65.03 Mn | 7.70 Mn | - |
| 9 | MindWalk Holdings | 51.76 Mn | 46.29 Mn | 1.61 Mn | - |
| 10 | VivoSim Labs | 1.37 Mn | 1.37 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 27, 2026 | 41.49 Mn |
| Mar 28, 2026 | -29.42 Mn |
| Dec 27, 2025 | -60.17 Mn |
| Sep 27, 2025 | 25.91 Mn |
| Jun 28, 2025 | -21.99 Mn |
| Mar 29, 2025 | -19.04 Mn |
| Dec 28, 2024 | -41.44 Mn |
| Sep 28, 2024 | -12.92 Mn |
| Jun 29, 2024 | -12.09 Mn |
| Mar 30, 2024 | -987,000.00 |
| Dec 30, 2023 | -22.65 Mn |
| Sep 30, 2023 | -11.70 Mn |
| Jul 1, 2023 | -4.97 Mn |
| Apr 1, 2023 | -11.58 Mn |
| Dec 31, 2022 | -9.56 Mn |
| Sep 24, 2022 | -11.64 Mn |
| Jun 25, 2022 | -7.12 Mn |
| Mar 26, 2022 | -7.56 Mn |
| Dec 25, 2021 | -10.25 Mn |
| Sep 25, 2021 | -22.65 Mn |