CROCS, INC. Deferred Federal Income Tax Expense (Benefit)
CROCS, INC. (CROX) reported Deferred Federal Income Tax Expense (Benefit) of -$25.87 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-12
- CROCS, INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$25.87M.
- CROCS, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$8.39M.
- CROCS, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$12.87M.
- CROCS, INC. deferred federal income tax expense (benefit) for fiscal 2022 was -$12.03M, a 1621.11% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$25.87M 10-K · filed 2026-02-12 |
| 2024-12-31 | -$8.39M 10-K · filed 2026-02-12 |
| 2023-12-31 | -$12.87M 10-K · filed 2026-02-12 |
| 2022-12-31 | -$12.03M 10-K · filed 2025-02-13 |
| 2021-12-31 | $791.00K 10-K · filed 2024-02-15 |
| 2020-12-31 | $529.00K 10-K · filed 2023-02-16 |
| 2019-12-31 | -$10.25M 10-K · filed 2022-02-16 |
| 2018-12-31 | $276.00K 10-K · filed 2021-02-23 |
| 2017-12-31 | $1.30M 10-K · filed 2020-02-27 |
| 2016-12-31 | $263.00K 10-K · filed 2019-02-28 |
| 2015-12-31 | -$3.90M 10-K/A · filed 2018-03-20 |
| 2014-12-31 | $400.00K 10-K · filed 2017-03-01 |
| 2013-12-31 | $14.97M 10-K · filed 2016-02-29 |
| 2012-12-31 | -$3.98M 10-K · filed 2015-03-02 |
| 2011-12-31 | -$2.34M 10-K · filed 2014-02-25 |
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