CROCS, INC. Deferred State and Local Income Tax Expense (Benefit)
CROCS, INC. (CROX) reported Deferred State and Local Income Tax Expense (Benefit) of -$10.80 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-12
- CROCS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$10.80M.
- CROCS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$797.00K.
- CROCS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.66M, a 293.03% decline from fiscal 2022.
- CROCS, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $861.00K, a 2590.63% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$10.80M 10-K · filed 2026-02-12 |
| 2024-12-31 | -$797.00K 10-K · filed 2026-02-12 |
| 2023-12-31 | -$1.66M 10-K · filed 2026-02-12 |
| 2022-12-31 | $861.00K 10-K · filed 2025-02-13 |
| 2021-12-31 | $32.00K 10-K · filed 2024-02-15 |
| 2020-12-31 | -$2.38M 10-K · filed 2023-02-16 |
| 2019-12-31 | -$3.58M 10-K · filed 2022-02-16 |
| 2018-12-31 | $0.00 10-K · filed 2021-02-23 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-27 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-28 |
| 2015-12-31 | -$118.00K 10-K/A · filed 2018-03-20 |
| 2014-12-31 | $236.00K 10-K · filed 2017-03-01 |
| 2013-12-31 | $3.64M 10-K · filed 2016-02-29 |
| 2012-12-31 | -$4.02M 10-K · filed 2015-03-02 |
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