CROCS, INC. Accrued Income Taxes, Noncurrent
CROCS, INC. (CROX) had Accrued Income Taxes, Noncurrent of $639.58 million as of 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Notes › Payables and Accruals
us-gaap:AccruedIncomeTaxesNoncurrent · last filed 2026-07-30
- 2026-06-30: Accrued Income Taxes, Noncurrent $639.58M.
- 2026-03-31: Accrued Income Taxes, Noncurrent $640.52M.
- 2025-12-31: Accrued Income Taxes, Noncurrent $649.06M.
- 2025-09-30: Accrued Income Taxes, Noncurrent $617.82M.
| Period end | Accrued Income Taxes, Noncurrent | Accrued Income Taxes, Noncurrent as first filed |
|---|---|---|
| 2026-06-30 | $639.58M 10-Q · filed 2026-07-30 | |
| 2026-03-31 | $640.52M 10-Q · filed 2026-04-30 | |
| 2025-12-31 | $649.06M 10-Q · filed 2026-07-30 | |
| 2025-09-30 | $617.82M 10-Q · filed 2025-10-30 | |
| 2025-06-30 | $618.08M 10-Q · filed 2025-08-07 | |
| 2025-03-31 | $601.09M 10-Q · filed 2025-05-08 | |
| 2024-12-31 | $595.43M 10-K · filed 2026-02-12 | |
| 2024-09-30 | $572.36M 10-Q · filed 2024-10-29 | |
| 2024-06-30 | $557.58M 10-Q · filed 2024-08-01 | |
| 2024-03-31 | $558.91M 10-Q · filed 2024-05-07 | |
| 2023-12-31 | $565.17M 10-K · filed 2025-02-13 | |
| 2023-09-30 | $226.01M 10-Q · filed 2023-11-02 | |
| 2023-06-30 | $231.58M 10-Q · filed 2023-07-27 | |
| 2023-03-31 | $228.16M 10-Q · filed 2023-04-27 | |
| 2022-12-31 | $224.84M 10-K · filed 2024-02-15 | |
| 2022-09-30 | $204.77M 10-Q · filed 2022-11-03 | |
| 2022-06-30 | $216.04M 10-Q · filed 2022-08-04 | |
| 2022-03-31 | $226.19M 10-Q · filed 2022-05-05 | |
| 2021-12-31 | $219.57M 10-K · filed 2023-02-16 | $219.74M 10-K · filed 2022-02-16 |
| 2021-09-30 | $193.99M 10-Q · filed 2021-10-21 | |
| 2021-06-30 | $200.97M 10-Q · filed 2021-07-22 | |
| 2021-03-31 | $198.77M 10-Q · filed 2021-04-27 | |
| 2020-12-31 | $205.97M 10-K · filed 2022-02-16 | |
| 2020-09-30 | $5.10M 10-Q · filed 2020-10-27 | |
| 2020-06-30 | $4.13M 10-Q · filed 2020-07-30 | |
| 2020-03-31 | $4.04M 10-Q · filed 2020-04-23 | |
| 2019-12-31 | $4.52M 10-K · filed 2021-02-23 | |
| 2019-09-30 | $5.63M 10-Q · filed 2019-10-30 | |
| 2019-06-30 | $4.42M 10-Q · filed 2019-08-01 | |
| 2019-03-31 | $4.34M 10-Q · filed 2019-05-07 | |
| 2018-12-31 | $4.66M 10-K · filed 2020-02-27 | |
| 2018-09-30 | $4.33M 10-Q · filed 2018-11-08 | |
| 2018-06-30 | $4.32M 10-Q · filed 2018-08-07 | |
| 2018-03-31 | $6.20M 10-Q · filed 2018-05-08 | |
| 2017-12-31 | $6.08M 10-K · filed 2019-02-28 | |
| 2017-09-30 | $4.93M 10-Q · filed 2017-11-07 | |
| 2017-06-30 | $4.87M 10-Q · filed 2017-08-09 | |
| 2017-03-31 | $4.85M 10-Q · filed 2017-05-10 | |
| 2016-12-31 | $4.46M 10-K/A · filed 2018-03-20 | |
| 2016-09-30 | $4.96M 10-Q · filed 2016-11-09 | |
| 2016-06-30 | $4.81M 10-Q · filed 2016-08-05 | |
| 2016-03-31 | $4.68M 10-Q · filed 2016-05-10 | |
| 2015-12-31 | $4.55M 10-K · filed 2017-03-01 | |
| 2015-09-30 | $4.33M 10-Q · filed 2015-11-09 | |
| 2015-06-30 | $4.17M 10-Q · filed 2015-08-07 | |
| 2015-03-31 | $7.83M 10-Q · filed 2015-05-08 | |
| 2014-12-31 | $8.84M 10-K · filed 2016-02-29 | |
| 2014-09-30 | $14.63M 10-Q · filed 2014-10-29 | |
| 2014-06-30 | $25.74M 10-Q · filed 2014-07-30 | |
| 2014-03-31 | $36.51M 10-Q · filed 2014-05-01 | |
| 2013-12-31 | $36.62M 10-K · filed 2015-03-02 | |
| 2013-09-30 | $32.46M 10-Q · filed 2013-10-30 | |
| 2013-06-30 | $32.13M 10-Q · filed 2013-07-30 | |
| 2013-03-31 | $35.33M 10-Q · filed 2013-04-29 | |
| 2012-12-31 | $36.34M 10-K · filed 2014-02-25 | |
| 2012-09-30 | $30.45M 10-Q · filed 2012-10-30 | |
| 2012-06-30 | $41.95M 10-Q · filed 2012-07-31 | |
| 2012-03-31 | $41.88M 10-Q · filed 2012-05-01 | |
| 2011-12-31 | $41.66M 10-K · filed 2013-02-25 | |
| 2011-09-30 | $35.43M 10-Q · filed 2011-10-31 | |
| 2011-06-30 | $35.43M 10-Q · filed 2011-08-03 | |
| 2010-12-31 | $29.86M 10-K · filed 2012-02-23 |
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