CROCS, INC. Deferred Income Tax Expense (Benefit)
CROCS, INC. (CROX) reported Deferred Income Tax Expense (Benefit) of -$53.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-30
- CROCS, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$1.01M, a 374.39% decline year-over-year.
- CROCS, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $954.00K, a 92.98% decline year-over-year.
- CROCS, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $30.04M.
- CROCS, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $3.10M, a 50.56% decline year-over-year.
- CROCS, INC. deferred income tax expense (benefit) for fiscal 2025 was $47.09M.
- CROCS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$254.45M.
- CROCS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$410.32M.
- CROCS, INC. deferred income tax expense (benefit) for fiscal 2022 was -$4.76M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$1.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$53.00K 10-Q · filed 2026-07-30 | $29.98M derived: sum of 3 quarters · filed 2026-07-30 | $33.08M derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-31 | $954.00K 10-Q · filed 2026-04-30 | $30.99M derived: sum of 2 quarters · filed 2026-04-30 | $34.09M derived: sum of 3 quarters · filed 2026-04-30 | $34.46M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-12-31 | $30.04M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $33.14M derived: sum of 2 quarters · filed 2026-02-12 | $33.50M derived: sum of 3 quarters · filed 2026-07-30 | $47.09M 10-K · filed 2026-02-12 |
| 2025-09-30 | $3.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $3.47M derived: sum of 2 quarters · filed 2026-07-30 | $17.06M 10-Q · filed 2025-10-30 | -$250.63M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-30 | $367.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $13.96M 10-Q · filed 2026-07-30 | -$253.73M derived: sum of 3 quarters · filed 2026-07-30 | -$247.46M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-31 | $13.59M 10-Q · filed 2026-04-30 | -$254.10M derived: sum of 2 quarters · filed 2026-04-30 | -$247.82M derived: sum of 3 quarters · filed 2026-04-30 | -$247.82M derived: sum of 4 quarters · filed 2026-04-30 |
| 2024-12-31 | -$267.69M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$261.41M derived: sum of 2 quarters · filed 2026-02-12 | -$261.41M derived: sum of 3 quarters · filed 2026-02-12 | -$254.45M 10-K · filed 2026-02-12 |
| 2024-09-30 | $6.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $6.27M derived: sum of 2 quarters · filed 2025-10-30 | $13.23M 10-Q · filed 2025-10-30 | |
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $6.96M 10-Q · filed 2025-08-07 | ||
| 2024-03-31 | $6.96M 10-Q · filed 2025-05-08 | |||
| 2023-12-31 | -$410.32M 10-K · filed 2026-02-12 | |||
| 2022-12-31 | -$4.76M 10-K · filed 2025-02-13 | |||
| 2021-12-31 | -$241.28M 10-K · filed 2024-02-15 | |||
| 2020-12-31 | -$325.06M 10-K · filed 2023-02-16 | |||
| 2019-12-31 | -$16.26M 10-K · filed 2022-02-16 | |||
| 2018-12-31 | $959.00K 10-K · filed 2021-02-23 | |||
| 2017-12-31 | -$3.09M 10-K · filed 2020-02-27 | |||
| 2016-12-31 | -$303.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$599.00K derived: sum of 2 quarters · filed 2019-02-28 | -$531.00K derived: sum of 3 quarters · filed 2019-02-28 | -$388.00K 10-K · filed 2019-02-28 |
| 2016-09-30 | -$296.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | -$228.00K derived: sum of 2 quarters · filed 2016-11-09 | -$85.00K 10-Q · filed 2016-11-09 | $29.00K derived: sum of 4 quarters · filed 2018-03-20 |
| 2016-06-30 | $68.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $211.00K 10-Q · filed 2016-08-05 | $325.00K derived: sum of 3 quarters · filed 2018-03-20 | $429.00K derived: sum of 4 quarters · filed 2018-03-20 |
| 2016-03-31 | $143.00K 10-Q · filed 2016-05-10 | $257.00K derived: sum of 2 quarters · filed 2018-03-20 | $361.00K derived: sum of 3 quarters · filed 2018-03-20 | $238.00K derived: sum of 4 quarters · filed 2018-03-20 |
| 2015-12-31 | $114.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2018-03-20 | $218.00K derived: sum of 2 quarters · filed 2018-03-20 | $95.00K derived: sum of 3 quarters · filed 2018-03-20 | $289.00K 10-K/A · filed 2018-03-20 |
| 2015-09-30 | $104.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | -$19.00K derived: sum of 2 quarters · filed 2016-11-09 | $175.00K 10-Q · filed 2016-11-09 | |
| 2015-06-30 | -$123.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $71.00K 10-Q · filed 2016-08-05 | ||
| 2015-03-31 | $194.00K 10-Q · filed 2016-05-10 | |||
| 2014-12-31 | $829.00K 10-K · filed 2017-03-01 | |||
| 2013-12-31 | $23.54M 10-K · filed 2016-02-29 | |||
| 2012-12-31 | -$2.98M 10-K · filed 2015-03-02 | |||
| 2011-12-31 | -$819.00K 10-K · filed 2014-02-25 | |||
| 2010-12-31 | -$5.00M 10-K · filed 2013-02-25 | |||
| 2009-12-31 | $5.40M 10-K · filed 2012-02-23 |
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 |