CROCS, INC. Current Federal Tax Expense (Benefit)
CROCS, INC. (CROX) reported Current Federal Tax Expense (Benefit) of $51.45 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-12
- CROCS, INC. current federal tax expense (benefit) for fiscal 2025 was $51.45M, a 47.57% decline from fiscal 2024.
- CROCS, INC. current federal tax expense (benefit) for fiscal 2024 was $98.14M, a 15.35% increase from fiscal 2023.
- CROCS, INC. current federal tax expense (benefit) for fiscal 2023 was $85.08M, a 11.81% increase from fiscal 2022.
- CROCS, INC. current federal tax expense (benefit) for fiscal 2022 was $76.09M, a 19.52% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $51.45M 10-K · filed 2026-02-12 |
| 2024-12-31 | $98.14M 10-K · filed 2026-02-12 |
| 2023-12-31 | $85.08M 10-K · filed 2026-02-12 |
| 2022-12-31 | $76.09M 10-K · filed 2025-02-13 |
| 2021-12-31 | $94.55M 10-K · filed 2024-02-15 |
| 2020-12-31 | $698.00K 10-K · filed 2023-02-16 |
| 2019-12-31 | $1.28M 10-K · filed 2022-02-16 |
| 2018-12-31 | $1.16M 10-K · filed 2021-02-23 |
| 2017-12-31 | $1.38M 10-K · filed 2020-02-27 |
| 2016-12-31 | $49.00K 10-K · filed 2019-02-28 |
| 2015-12-31 | $480.00K 10-K/A · filed 2018-03-20 |
| 2014-12-31 | -$12.05M 10-K · filed 2017-03-01 |
| 2013-12-31 | $3.31M 10-K · filed 2016-02-29 |
| 2012-12-31 | -$6.36M 10-K · filed 2015-03-02 |
| 2011-12-31 | $4.80M 10-K · filed 2014-02-25 |
| 2010-12-31 | $47.00K 10-K · filed 2013-02-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| DECKERS OUTDOOR CORP (DECK) | United States | $10.733B | 13.38 |
| NIKE, Inc. (NKE) | United States | $30.805B | 15.63 |