CROCS, INC. Income Taxes Paid
CROCS, INC. (CROX) reported Income Taxes Paid of $128.19 million for the 9-month period ending 2025-09-30, per its 10-Q filed 2025-10-30.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2025-10-30
- CROCS, INC. income taxes paid for the quarter ending 2025-09-30 was $19.61M, a 16.03% decline year-over-year.
- CROCS, INC. income taxes paid for the quarter ending 2025-06-30 was $94.62M, a 76.17% increase year-over-year.
- CROCS, INC. income taxes paid for the quarter ending 2025-03-31 was $13.96M, a 22.94% decline year-over-year.
- CROCS, INC. income taxes paid for the quarter ending 2024-12-31 was $29.77M, a 22.32% decline year-over-year.
- CROCS, INC. income taxes paid for fiscal 2024 was $124.96M, a 30.47% decline from fiscal 2023.
- CROCS, INC. income taxes paid for fiscal 2023 was $179.72M, a 38.16% increase from fiscal 2022.
- CROCS, INC. income taxes paid for fiscal 2022 was $130.08M, a 18.53% decline from fiscal 2021.
- CROCS, INC. income taxes paid for fiscal 2021 was $159.68M, a 667.10% increase from fiscal 2020.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month |
|---|---|---|---|---|
| 2025-09-30 | $19.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $114.23M derived: sum of 2 quarters · filed 2025-10-30 | $128.19M 10-Q · filed 2025-10-30 | $157.97M derived: sum of 4 quarters · filed 2025-10-30 |
| 2025-06-30 | $94.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $108.58M 10-Q · filed 2025-08-07 | $138.36M derived: sum of 3 quarters · filed 2025-08-07 | $161.71M derived: sum of 4 quarters · filed 2025-10-30 |
| 2025-03-31 | $13.96M 10-Q · filed 2025-05-08 | $43.74M derived: sum of 2 quarters · filed 2025-05-08 | $67.09M derived: sum of 3 quarters · filed 2025-10-30 | $120.80M derived: sum of 4 quarters · filed 2025-10-30 |
| 2024-12-31 | $29.77M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | $53.13M derived: sum of 2 quarters · filed 2025-10-30 | $106.84M derived: sum of 3 quarters · filed 2025-10-30 | $124.96M 10-K · filed 2025-02-13 |
| 2024-09-30 | $23.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $77.06M derived: sum of 2 quarters · filed 2025-10-30 | $95.19M 10-Q · filed 2025-10-30 | $133.51M derived: sum of 4 quarters · filed 2025-10-30 |
| 2024-06-30 | $53.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $71.83M 10-Q · filed 2025-08-07 | $110.16M derived: sum of 3 quarters · filed 2025-08-07 | $149.44M derived: sum of 4 quarters · filed 2025-08-07 |
| 2024-03-31 | $18.12M 10-Q · filed 2025-05-08 | $56.45M derived: sum of 2 quarters · filed 2025-05-08 | $95.74M derived: sum of 3 quarters · filed 2025-05-08 | $189.83M derived: sum of 4 quarters · filed 2025-05-08 |
| 2023-12-31 | $38.33M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | $77.61M derived: sum of 2 quarters · filed 2025-02-13 | $171.71M derived: sum of 3 quarters · filed 2025-02-13 | $179.72M 10-K · filed 2025-02-13 |
| 2023-09-30 | $39.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-29 | $133.38M derived: sum of 2 quarters · filed 2024-10-29 | $141.39M 10-Q · filed 2024-10-29 | $182.17M derived: sum of 4 quarters · filed 2025-02-13 |
| 2023-06-30 | $94.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $102.11M 10-Q · filed 2024-08-01 | $142.88M derived: sum of 3 quarters · filed 2025-02-13 | $187.00M derived: sum of 4 quarters · filed 2025-02-13 |
| 2023-03-31 | $8.01M 10-Q · filed 2024-05-07 | $48.79M derived: sum of 2 quarters · filed 2025-02-13 | $92.91M derived: sum of 3 quarters · filed 2025-02-13 | $129.33M derived: sum of 4 quarters · filed 2025-02-13 |
| 2022-12-31 | $40.78M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | $84.90M derived: sum of 2 quarters · filed 2025-02-13 | $121.31M derived: sum of 3 quarters · filed 2025-02-13 | $130.08M 10-K · filed 2025-02-13 |
| 2022-09-30 | $44.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $80.54M derived: sum of 2 quarters · filed 2023-11-02 | $89.31M 10-Q · filed 2023-11-02 | |
| 2022-06-30 | $36.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | $45.19M 10-Q · filed 2023-07-27 | ||
| 2022-03-31 | $8.77M 10-Q · filed 2023-04-27 | |||
| 2021-12-31 | $159.68M 10-K · filed 2024-02-15 | |||
| 2020-12-31 | $20.82M 10-K · filed 2023-02-16 | |||
| 2019-12-31 | $16.05M 10-K · filed 2022-02-16 | |||
| 2018-12-31 | $18.63M 10-K · filed 2021-02-23 | |||
| 2017-12-31 | $13.21M 10-K · filed 2020-02-27 | |||
| 2016-12-31 | $2.07M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $5.94M derived: sum of 2 quarters · filed 2019-02-28 | $9.70M derived: sum of 3 quarters · filed 2019-02-28 | $12.34M 10-K · filed 2019-02-28 |
| 2016-09-30 | $3.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $7.63M derived: sum of 2 quarters · filed 2016-11-09 | $10.27M 10-Q · filed 2016-11-09 | $12.53M derived: sum of 4 quarters · filed 2018-03-20 |
| 2016-06-30 | $3.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $6.40M 10-Q · filed 2016-08-05 | $8.66M derived: sum of 3 quarters · filed 2018-03-20 | $12.96M derived: sum of 4 quarters · filed 2018-03-20 |
| 2016-03-31 | $2.65M 10-Q · filed 2016-05-10 | $4.90M derived: sum of 2 quarters · filed 2018-03-20 | $9.20M derived: sum of 3 quarters · filed 2018-03-20 | $15.47M derived: sum of 4 quarters · filed 2018-03-20 |
| 2015-12-31 | $2.25M derived: 10-K/A 12 month − 10-Q 9 month · filed 2018-03-20 | $6.55M derived: sum of 2 quarters · filed 2018-03-20 | $12.82M derived: sum of 3 quarters · filed 2018-03-20 | $19.92M 10-K/A · filed 2018-03-20 |
| 2015-09-30 | $4.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $10.57M derived: sum of 2 quarters · filed 2016-11-09 | $17.67M 10-Q · filed 2016-11-09 | $21.21M derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-06-30 | $6.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $13.37M 10-Q · filed 2016-08-05 | $16.91M derived: sum of 3 quarters · filed 2017-03-01 | $23.85M derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-03-31 | $7.10M 10-Q · filed 2016-05-10 | $10.64M derived: sum of 2 quarters · filed 2017-03-01 | $17.58M derived: sum of 3 quarters · filed 2017-03-01 | $33.54M derived: sum of 4 quarters · filed 2017-03-01 |
| 2014-12-31 | $3.54M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $10.48M derived: sum of 2 quarters · filed 2017-03-01 | $26.44M derived: sum of 3 quarters · filed 2017-03-01 | $33.66M 10-K · filed 2017-03-01 |
| 2014-09-30 | $6.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $22.90M derived: sum of 2 quarters · filed 2015-11-09 | $30.11M 10-Q · filed 2015-11-09 | $33.25M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-06-30 | $15.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $23.17M 10-Q · filed 2015-08-07 | $26.31M derived: sum of 3 quarters · filed 2016-02-29 | $32.79M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-03-31 | $7.21M 10-Q · filed 2015-05-08 | $10.35M derived: sum of 2 quarters · filed 2016-02-29 | $16.83M derived: sum of 3 quarters · filed 2016-02-29 | $21.61M derived: sum of 4 quarters · filed 2016-02-29 |
| 2013-12-31 | $3.14M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $9.62M derived: sum of 2 quarters · filed 2016-02-29 | $14.40M derived: sum of 3 quarters · filed 2016-02-29 | $20.27M 10-K · filed 2016-02-29 |
| 2013-09-30 | $6.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | $11.26M derived: sum of 2 quarters · filed 2014-10-29 | $17.13M 10-Q · filed 2014-10-29 | $29.58M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-06-30 | $4.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-30 | $10.66M 10-Q · filed 2014-07-30 | $23.11M derived: sum of 3 quarters · filed 2015-03-02 | $29.49M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-03-31 | $5.87M 10-Q · filed 2014-05-01 | $18.32M derived: sum of 2 quarters · filed 2015-03-02 | $24.71M derived: sum of 3 quarters · filed 2015-03-02 | $30.79M derived: sum of 4 quarters · filed 2015-03-02 |
| 2012-12-31 | $12.45M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $18.83M derived: sum of 2 quarters · filed 2015-03-02 | $24.92M derived: sum of 3 quarters · filed 2015-03-02 | $29.39M 10-K · filed 2015-03-02 |
| 2012-09-30 | $6.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-30 | $12.47M derived: sum of 2 quarters · filed 2013-10-30 | $16.94M 10-Q · filed 2013-10-30 | $22.16M derived: sum of 4 quarters · filed 2014-02-25 |
| 2012-06-30 | $6.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-30 | $10.55M 10-Q · filed 2013-07-30 | $15.77M derived: sum of 3 quarters · filed 2014-02-25 | $21.85M derived: sum of 4 quarters · filed 2014-02-25 |
| 2012-03-31 | $4.46M 10-Q · filed 2013-04-29 | $9.68M derived: sum of 2 quarters · filed 2014-02-25 | $15.76M derived: sum of 3 quarters · filed 2014-02-25 | $20.77M derived: sum of 4 quarters · filed 2014-02-25 |
| 2011-12-31 | $5.22M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25 | $11.30M derived: sum of 2 quarters · filed 2014-02-25 | $16.30M derived: sum of 3 quarters · filed 2014-02-25 | $26.63M 10-K · filed 2014-02-25 |
| 2011-09-30 | $6.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-30 | $11.08M derived: sum of 2 quarters · filed 2012-10-30 | $21.41M 10-Q · filed 2012-10-30 | $23.17M derived: sum of 4 quarters · filed 2013-02-25 |
| 2011-06-30 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-31 | $15.33M 10-Q · filed 2012-07-31 | $17.09M derived: sum of 3 quarters · filed 2013-02-25 | $19.71M derived: sum of 4 quarters · filed 2013-02-25 |
| 2011-03-31 | $10.33M 10-Q · filed 2012-05-01 | $12.09M derived: sum of 2 quarters · filed 2013-02-25 | $14.70M derived: sum of 3 quarters · filed 2013-02-25 | |
| 2010-12-31 | $1.76M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-25 | $4.37M derived: sum of 2 quarters · filed 2013-02-25 | $11.05M 10-K · filed 2013-02-25 | |
| 2010-09-30 | $2.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-31 | $9.29M 10-Q · filed 2011-10-31 | ||
| 2010-06-30 | $6.67M 10-Q · filed 2011-08-03 | |||
| 2009-12-31 | $12.39M 10-K · filed 2012-02-23 |
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