CROCS, INC. Income Tax Examination, Penalties and Interest Expense
CROCS, INC. (CROX) reported Income Tax Examination, Penalties and Interest Expense of $4.50 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-13.
Financial Statements › Expense Statement › Interest Expense
us-gaap:IncomeTaxExaminationPenaltiesAndInterestExpense · last filed 2025-02-13
- CROCS, INC. income tax examination, penalties and interest expense for fiscal 2024 was $4.50M, a 40.63% increase from fiscal 2023.
- CROCS, INC. income tax examination, penalties and interest expense for fiscal 2023 was $3.20M, a 15.79% decline from fiscal 2022.
- CROCS, INC. income tax examination, penalties and interest expense for fiscal 2022 was $3.80M, a 280.00% increase from fiscal 2021.
- CROCS, INC. income tax examination, penalties and interest expense for fiscal 2021 was $1.00M, a 66.67% increase from fiscal 2020.
| Period end | Income Tax Examination, Penalties and Interest Expense 12 month |
|---|---|
| 2024-12-31 | $4.50M 10-K · filed 2025-02-13 |
| 2023-12-31 | $3.20M 10-K · filed 2025-02-13 |
| 2022-12-31 | $3.80M 10-K · filed 2025-02-13 |
| 2021-12-31 | $1.00M 10-K · filed 2024-02-15 |
| 2020-12-31 | $600.00K 10-K · filed 2023-02-16 |
| 2019-12-31 | $400.00K 10-K · filed 2022-02-16 |
| 2018-12-31 | $200.00K 10-K · filed 2021-02-23 |
| 2017-12-31 | $200.00K 10-K · filed 2020-02-27 |
| 2016-12-31 | $200.00K 10-K · filed 2019-02-28 |
| 2015-12-31 | $200.00K 10-K/A · filed 2018-03-20 |
| 2014-12-31 | $800.00K 10-K · filed 2017-03-01 |
| 2013-12-31 | $600.00K 10-K · filed 2016-02-29 |
| 2012-12-31 | $600.00K 10-K · filed 2015-03-02 |
| 2011-12-31 | $1.00M 10-K · filed 2014-02-25 |
| 2010-12-31 | $100.00K 10-K · filed 2013-02-25 |
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