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% quarter-over-quarter from $25.9 million in Q3 2025.
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 for Q4 2025 stood at -$60.2 million, 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.
- The 5-year median for Deferred Taxes is -$11.6 million (2022), against an average of -$12.7 million.
- The sharpest annual moves came in 2021 and 2025: Deferred Taxes surged 477.25% in 2021, then slumped 1829.18% in 2025.
- Charles River Laboratories International's Deferred Taxes stood at -$10.2 million in 2021, then gained by 6.71% to -$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.
- Business Quant data shows CRL's Deferred Taxes at -$60.2 million in Q4 2025, $25.9 million in Q3 2025, and -$22.0 million in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Thermo Fisher Scientific | 213.40 Bn | 209.33 Bn | 8.34 Bn | -208.00 Mn |
| 2 | Danaher | 139.94 Bn | 135.59 Bn | 3.61 Bn | - |
| 3 | Idexx Laboratories | 46.03 Bn | 45.83 Bn | 779.09 Mn | 6.54 Mn |
| 4 | Agilent Technologies | 39.69 Bn | 37.88 Bn | 990.00 Mn | 32.00 Mn |
| 5 | Iqvia Holdings | 39.32 Bn | 37.24 Bn | 1.44 Bn | -36.00 Mn |
| 6 | Natera | 38.47 Bn | 37.37 Bn | 696.04 Mn | - |
| 7 | Illumina | 29.98 Bn | 28.82 Bn | 770.00 Mn | -21.00 Mn |
| 8 | Mettler Toledo International | 28.57 Bn | 28.52 Bn | 650.22 Mn | 1.82 Mn |
| 9 | Quest Diagnostics | 26.21 Bn | 25.58 Bn | 1.03 Bn | -2.00 Mn |
| 10 | Charles River Laboratories International | 12.89 Bn | 12.68 Bn | 1.81 Bn | -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 |