Charles River Laboratories International CRL
NYSE CRL
$282.06 +8.65 (+3.16%)
As of: Sep 17, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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