CROCS, INC. Deferred Foreign Income Tax Expense (Benefit)
CROCS, INC. (CROX) reported Deferred Foreign Income Tax Expense (Benefit) of $83.76 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-12
- CROCS, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was $83.76M.
- CROCS, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$245.26M.
- CROCS, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$395.78M, a 6273.51% decline from fiscal 2022.
- CROCS, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was $6.41M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $83.76M 10-K · filed 2026-02-12 |
| 2024-12-31 | -$245.26M 10-K · filed 2026-02-12 |
| 2023-12-31 | -$395.78M 10-K · filed 2026-02-12 |
| 2022-12-31 | $6.41M 10-K · filed 2025-02-13 |
| 2021-12-31 | -$242.11M 10-K · filed 2024-02-15 |
| 2020-12-31 | -$323.21M 10-K · filed 2023-02-16 |
| 2019-12-31 | -$2.43M 10-K · filed 2022-02-16 |
| 2018-12-31 | $683.00K 10-K · filed 2021-02-23 |
| 2017-12-31 | -$4.39M 10-K · filed 2020-02-27 |
| 2016-12-31 | -$651.00K 10-K · filed 2019-02-28 |
| 2015-12-31 | $4.31M 10-K/A · filed 2018-03-20 |
| 2014-12-31 | $193.00K 10-K · filed 2017-03-01 |
| 2013-12-31 | $4.93M 10-K · filed 2016-02-29 |
| 2012-12-31 | $5.02M 10-K · filed 2015-03-02 |
| 2011-12-31 | $1.52M 10-K · filed 2014-02-25 |
| 2010-12-31 | -$5.00M 10-K · filed 2013-02-25 |
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