CHARLES RIVER LABORATORIES INTERNATIONAL, INC. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Charles River Laboratories International, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Charles River Laboratories International, Inc. Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was $20.9M, a 15.7% decline year-over-year.
  • Charles River Laboratories International, Inc. Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was $90.6M, a 33.8% decline year-over-year.
  • Charles River Laboratories International, Inc. annual Income Tax Expense (Benefit) for 2023 was $101M, a 22.6% decline from 2022.
  • Charles River Laboratories International, Inc. annual Income Tax Expense (Benefit) for 2022 was $130M, a 59.2% increase from 2021.
  • Charles River Laboratories International, Inc. annual Income Tax Expense (Benefit) for 2021 was $81.9M, a 0.08% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $101M -$29.5M -22.6% Jan 1, 2023 Dec 30, 2023 10-K 2024-02-14
2022 $130M +$48.5M +59.2% Dec 26, 2021 Dec 31, 2022 10-K 2024-02-14
2021 $81.9M +$65K +0.08% Dec 27, 2020 Dec 25, 2021 10-K 2024-02-14
2020 $81.8M +$31.8M +63.5% Dec 29, 2019 Dec 26, 2020 10-K 2023-02-22
2019 $50M -$4.44M -8.15% Dec 30, 2018 Dec 28, 2019 10-K 2022-02-16
2018 $54.5M -$117M -68.2% Dec 31, 2017 Dec 29, 2018 10-K 2021-02-17
2017 $171M +$105M +156% Jan 1, 2017 Dec 30, 2017 10-K 2020-02-11
2016 $66.8M +$23.4M +54% Dec 27, 2015 Dec 31, 2016 10-K 2019-02-13
2015 $43.4M -$4.28M -8.98% Dec 28, 2014 Dec 26, 2015 10-K 2018-02-13
2014 $47.7M +$14.8M +44.8% Dec 29, 2013 Dec 27, 2014 10-K 2017-02-14
2013 $32.9M +$5.28M +19.1% Dec 30, 2012 Dec 28, 2013 10-K 2016-02-12
2012 $27.6M +$10.5M +61.2% Jan 1, 2012 Dec 29, 2012 10-K 2015-02-17
2011 $17.1M +$17.1M Dec 26, 2010 Dec 31, 2011 10-K 2014-02-25
2010 $23K* Dec 27, 2009 Dec 25, 2010 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.