CROCS, INC. Increase (Decrease) in Income Taxes
CROCS, INC. (CROX) reported Increase (Decrease) in Income Taxes of $15.40 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxes · last filed 2026-07-30
- CROCS, INC. increase (decrease) in income taxes for the quarter ending 2026-06-30 was $15.40M.
- CROCS, INC. increase (decrease) in income taxes for the quarter ending 2026-03-31 was -$3.50M, a 206.06% decline year-over-year.
- CROCS, INC. increase (decrease) in income taxes for the quarter ending 2025-09-30 was -$1.50M.
- CROCS, INC. increase (decrease) in income taxes for the quarter ending 2025-06-30 was -$23.80M, a 981.48% decline year-over-year.
| Period end | Increase (Decrease) in Income Taxes 3 month | Increase (Decrease) in Income Taxes 6 month | Increase (Decrease) in Income Taxes 9 month |
|---|---|---|---|
| 2026-06-30 | $15.40M 10-Q · filed 2026-07-30 | $11.80M 10-Q · filed 2026-07-30 | |
| 2026-03-31 | -$3.50M 10-Q · filed 2026-04-30 | ||
| 2025-09-30 | -$1.50M 10-Q · filed 2025-10-30 | -$25.30M derived: sum of 2 quarters · filed 2025-10-30 | -$22.10M 10-Q · filed 2025-10-30 |
| 2025-06-30 | -$23.80M 10-Q · filed 2025-08-07 | -$20.60M 10-Q · filed 2025-08-07 | |
| 2025-03-31 | $3.30M 10-Q · filed 2025-05-08 | ||
| 2024-09-30 | -$11.30M 10-Q · filed 2024-10-29 | -$8.60M derived: sum of 2 quarters · filed 2024-10-29 | -$9.20M 10-Q · filed 2024-10-29 |
| 2024-06-30 | $2.70M 10-Q · filed 2024-08-01 | $2.00M 10-Q · filed 2024-08-01 | |
| 2023-09-30 | -$3.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $22.90M 10-Q · filed 2023-11-02 | |
| 2023-06-30 | $26.80M 10-Q · filed 2023-07-27 | ||
| 2022-09-30 | $16.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $200.50M 10-Q · filed 2022-11-03 | |
| 2022-06-30 | $184.50M 10-Q · filed 2022-08-04 | ||
| 2021-09-30 | -$74.00M 10-Q · filed 2021-10-21 | ||
| 2020-09-30 | $5.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-27 | $500.00K 10-Q · filed 2020-10-27 | |
| 2020-06-30 | -$5.30M 10-Q · filed 2020-07-30 | ||
| 2019-09-30 | -$1.70M 10-Q · filed 2019-10-30 | -$4.30M 10-Q · filed 2019-10-30 | |
| 2019-06-30 | $2.70M 10-Q · filed 2019-08-01 |
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