CROCS, INC. Income Taxes Paid
CROCS, INC. (CROX) reported Income Taxes Paid of $51.40 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-07-30
- CROCS, INC. income taxes paid, net for the quarter ending 2026-06-30 was $34.33M, a 63.71% decline year-over-year.
- CROCS, INC. income taxes paid, net for the quarter ending 2026-03-31 was $17.07M, a 42.00% increase year-over-year.
- CROCS, INC. income taxes paid, net for the quarter ending 2025-06-30 was $94.60M.
- CROCS, INC. income taxes paid, net for the quarter ending 2025-03-31 was $12.02M.
- CROCS, INC. income taxes paid, net for fiscal 2025 was $185.07M, a 50.86% increase from fiscal 2024.
- CROCS, INC. income taxes paid, net for fiscal 2024 was $122.68M, a 30.52% decline from fiscal 2023.
- CROCS, INC. income taxes paid, net for fiscal 2023 was $176.56M.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|
| 2026-06-30 | $34.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $51.40M 10-Q · filed 2026-07-30 | |
| 2026-03-31 | $17.07M 10-Q · filed 2026-04-30 | ||
| 2025-12-31 | $185.07M 10-K · filed 2026-02-12 | ||
| 2025-06-30 | $94.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $106.62M 10-Q · filed 2026-07-30 | |
| 2025-03-31 | $12.02M 10-Q · filed 2026-04-30 | ||
| 2024-12-31 | $122.68M 10-K · filed 2026-02-12 | ||
| 2023-12-31 | $176.56M 10-K · filed 2026-02-12 |
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