CROCS, INC. Deferred Income Tax Liabilities, Net
CROCS, INC. (CROX) had Deferred Income Tax Liabilities, Net of $861.00 thousand as of 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-07-30
- 2026-06-30: Deferred Income Tax Liabilities, Net $861.00K.
- 2026-03-31: Deferred Income Tax Liabilities, Net $902.00K.
- 2025-12-31: Deferred Income Tax Liabilities, Net $882.00K.
- 2025-09-30: Deferred Income Tax Liabilities, Net $1.03M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $861.00K 10-Q · filed 2026-07-30 | |
| 2026-03-31 | $902.00K 10-Q · filed 2026-04-30 | |
| 2025-12-31 | $882.00K 10-Q · filed 2026-07-30 | |
| 2025-09-30 | $1.03M 10-Q · filed 2025-10-30 | |
| 2025-06-30 | $1.14M 10-Q · filed 2025-08-07 | |
| 2025-03-31 | $1.21M 10-Q · filed 2025-05-08 | |
| 2024-12-31 | $4.09M 10-K · filed 2026-02-12 | |
| 2024-09-30 | $12.82M 10-Q · filed 2024-10-29 | |
| 2024-06-30 | $12.84M 10-Q · filed 2024-08-01 | |
| 2024-03-31 | $12.87M 10-Q · filed 2024-05-07 | |
| 2023-12-31 | $12.91M 10-K · filed 2025-02-13 | |
| 2023-09-30 | $299.30M 10-Q · filed 2023-11-02 | |
| 2023-06-30 | $301.90M 10-Q · filed 2023-07-27 | |
| 2023-03-31 | $301.97M 10-Q · filed 2023-04-27 | |
| 2022-12-31 | $302.03M 10-K · filed 2024-02-15 | |
| 2022-09-30 | $312.81M 10-Q · filed 2022-11-03 | |
| 2022-06-30 | $312.82M 10-Q · filed 2022-08-04 | |
| 2022-03-31 | $329.95M 10-Q · filed 2022-05-05 | |
| 2021-12-31 | $176.00K 10-K · filed 2023-02-16 | $0.00 10-Q · filed 2022-05-05 |
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