KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Charles River Laboratories International (CRL) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Charles River Laboratories International (CRL) over the last 17 years, with Q3 2025 value amounting to $25.9 million.

  • Charles River Laboratories International's Deferred Taxes rose 30060.39% to $25.9 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$56.6 million, marking a year-over-year decrease of 1628.7%. This contributed to the annual value of -$67.4 million for FY2024, which is 3246.37% down from last year.
  • Per Charles River Laboratories International's latest filing, its Deferred Taxes stood at $25.9 million for Q3 2025, which was up 30060.39% from -$22.0 million recorded in Q2 2025.
  • Over the past 5 years, Charles River Laboratories International's Deferred Taxes peaked at $25.9 million during Q3 2025, and registered a low of -$41.4 million during Q4 2024.
  • Over the past 5 years, Charles River Laboratories International's median Deferred Taxes value was -$11.6 million (recorded in 2023), while the average stood at -$10.2 million.
  • Per our database at Business Quant, Charles River Laboratories International's Deferred Taxes surged by 47725.09% in 2021 and then tumbled by 182917.93% in 2025.
  • Quarter analysis of 5 years shows Charles River Laboratories International's Deferred Taxes stood at -$10.2 million in 2021, then rose by 6.71% to -$9.6 million in 2022, then plummeted by 136.92% to -$22.7 million in 2023, then crashed by 82.94% to -$41.4 million in 2024, then surged by 162.52% to $25.9 million in 2025.
  • Its Deferred Taxes stands at $25.9 million for Q3 2025, versus -$22.0 million for Q2 2025 and -$19.0 million for Q1 2025.