Charles River Laboratories International (CRL) Deferred Taxes (2009 - 2025)

Charles River Laboratories International (CRL) recorded quarterly Deferred Taxes of -$60.2 million in Q4 2025, down 332.24% quarter-over-quarter from $25.9 million in Q3 2025, and down 45.2% on a YoY basis from -$109.8 million in Q4 2024.

Charles River Laboratories International (CRL) Deferred Taxes (2009 - 2025) Analysis & Trends

Charles River Laboratories International's Deferred Taxes history runs 17 years deep, the most recent figure standing at -$60.2 million for Q4 2025.

  • In Q4 2025, Deferred Taxes fell 45.2% year-over-year to -$60.2 million; the TTM figure through Dec 2025 stood at -$75.3 million (down 11.66% YoY), while the FY2025 annual figure was -$75.3 million, down 11.66% from the prior year.
  • Deferred Taxes was -$60.2 million for Q4 2025 at Charles River Laboratories International, down from $25.9 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $25.9 million in Q3 2025 to a low of -$60.2 million in Q4 2025.
  • Historically, Deferred Taxes has averaged -$12.7 million across 5 years, with a median of -$11.6 million in 2022.
  • The sharpest annual moves came in 2021 and 2025: Deferred Taxes soared 477.25% in 2021, then tumbled 1829.18% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$10.2 million in 2021, then advanced by 6.71% to -$9.6 million in 2022, then slumped by 136.92% to -$22.7 million in 2023, then slumped by 82.94% to -$41.4 million in 2024, then sank by 45.2% to -$60.2 million in 2025.
  • The last three Deferred Taxes figures came in at -$60.2 million (Q4 2025), $25.9 million (Q3 2025), and -$22.0 million (Q2 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Waters 30,529.42 Bn 30,528.96 Bn 1.11 Bn -1.00 Mn
2 Thermo Fisher Scientific 183.75 Bn 180.50 Bn 7.74 Bn -258.00 Mn
3 Danaher 133.13 Bn 127.43 Bn 3.59 Bn -
4 Idexx Laboratories 46.14 Bn 45.94 Bn 722.74 Mn 13.89 Mn
5 Agilent Technologies 38.20 Bn 36.39 Bn 990.00 Mn 32.00 Mn
6 Natera 31.50 Bn 30.40 Bn 696.04 Mn -
7 Iqvia Holdings 31.34 Bn 29.36 Bn 1.36 Bn -38.00 Mn
8 Illumina 24.51 Bn 23.36 Bn 721.00 Mn 3.00 Mn
9 Mettler Toledo International 23.53 Bn 23.47 Bn 555.82 Mn -1.99 Mn
10 Charles River Laboratories International 9.42 Bn 9.21 Bn 744.94 Mn -60.17 Mn

Historic Data

Download Data
DateValue
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
Jun 26, 2021 18.02 Mn
Mar 27, 2021 -9.13 Mn