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
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