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| Date | Value |
|---|---|
| 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 |