Charles River Laboratories International (CRL) Deferred Taxes (2009 - 2025)
Charles River Laboratories International (CRL) posted quarterly Deferred Taxes of -$60.2 million for Q4 2025, down 45.2% year-over-year from -$109.8 million in Q4 2024, and down 332.24% on a QoQ basis from $25.9 million in Q3 2025.
Charles River Laboratories International (CRL) Deferred Taxes (2009 - 2025) Analysis & Trends
Charles River Laboratories International (CRL) has reported Deferred Taxes for 17 consecutive years, with -$60.2 million the latest figure, recorded in 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 came in at -$60.2 million for Q4 2025 at Charles River Laboratories International, down from $25.9 million in the prior quarter.
- The five-year high for Deferred Taxes was $25.9 million in Q3 2025, with the low at -$60.2 million in Q4 2025.
- Average Deferred Taxes over 5 years is -$12.7 million, with a median of -$11.6 million recorded in 2022.
- Across the five-year window, Deferred Taxes soared 477.25% in 2021 and plunged 1829.18% in 2025, its largest moves.
- Year by year, Deferred Taxes stood at -$10.2 million in 2021, then increased by 6.71% to -$9.6 million in 2022, then tumbled by 136.92% to -$22.7 million in 2023, then tumbled by 82.94% to -$41.4 million in 2024, then slumped by 45.2% to -$60.2 million in 2025.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$60.2 million, $25.9 million, and -$22.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Waters | 31,055.11 Bn | 31,054.65 Bn | 1.11 Bn | -1.00 Mn |
| 2 | Thermo Fisher Scientific | 191.02 Bn | 187.77 Bn | 7.74 Bn | -258.00 Mn |
| 3 | Danaher | 137.16 Bn | 131.47 Bn | 3.59 Bn | - |
| 4 | Idexx Laboratories | 42.82 Bn | 42.62 Bn | 722.74 Mn | 13.89 Mn |
| 5 | Natera | 39.09 Bn | 37.99 Bn | 696.04 Mn | - |
| 6 | Agilent Technologies | 37.61 Bn | 35.81 Bn | 990.00 Mn | 32.00 Mn |
| 7 | Iqvia Holdings | 34.23 Bn | 32.25 Bn | 1.36 Bn | -38.00 Mn |
| 8 | Illumina | 28.14 Bn | 26.98 Bn | 721.00 Mn | 3.00 Mn |
| 9 | Mettler Toledo International | 26.40 Bn | 26.33 Bn | 555.82 Mn | -1.99 Mn |
| 10 | Charles River Laboratories International | 11.36 Bn | 11.15 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 |