CROCS, INC. Current Income Tax Expense (Benefit)
CROCS, INC. (CROX) reported Current Income Tax Expense (Benefit) of $107.08 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-12
- CROCS, INC. current income tax expense (benefit) for fiscal 2025 was $107.08M, a 50.19% decline from fiscal 2024.
- CROCS, INC. current income tax expense (benefit) for fiscal 2024 was $214.97M, a 56.49% decline from fiscal 2023.
- CROCS, INC. current income tax expense (benefit) for fiscal 2023 was $494.02M, a 169.80% increase from fiscal 2022.
- CROCS, INC. current income tax expense (benefit) for fiscal 2022 was $183.11M, a 2.05% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $107.08M 10-K · filed 2026-02-12 |
| 2024-12-31 | $214.97M 10-K · filed 2026-02-12 |
| 2023-12-31 | $494.02M 10-K · filed 2026-02-12 |
| 2022-12-31 | $183.11M 10-K · filed 2025-02-13 |
| 2021-12-31 | $179.44M 10-K · filed 2024-02-15 |
| 2020-12-31 | $219.18M 10-K · filed 2023-02-16 |
| 2019-12-31 | $16.08M 10-K · filed 2022-02-16 |
| 2018-12-31 | $13.76M 10-K · filed 2021-02-23 |
| 2017-12-31 | $11.04M 10-K · filed 2020-02-27 |
| 2016-12-31 | $9.67M 10-K · filed 2019-02-28 |
| 2015-12-31 | $8.16M 10-K/A · filed 2018-03-20 |
| 2014-12-31 | -$4.45M 10-K · filed 2017-03-01 |
| 2013-12-31 | $26.00M 10-K · filed 2016-02-29 |
| 2012-12-31 | $17.19M 10-K · filed 2015-03-02 |
| 2011-12-31 | $24.72M 10-K · filed 2014-02-25 |
| 2010-12-31 | $18.07M 10-K · filed 2013-02-25 |
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