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
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