CROCS, INC. Increase (Decrease) in Income Taxes Receivable
CROCS, INC. (CROX) reported Increase (Decrease) in Income Taxes Receivable of -$49.03 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2026-07-30
- CROCS, INC. increase (decrease) in income taxes receivable for the quarter ending 2026-06-30 was -$26.22M, a 150.74% decline year-over-year.
- CROCS, INC. increase (decrease) in income taxes receivable for the quarter ending 2026-03-31 was -$22.81M.
- CROCS, INC. increase (decrease) in income taxes receivable for the quarter ending 2025-12-31 was $62.30M.
- CROCS, INC. increase (decrease) in income taxes receivable for the quarter ending 2025-09-30 was -$20.22M.
- CROCS, INC. increase (decrease) in income taxes receivable for fiscal 2025 was $74.10M.
- CROCS, INC. increase (decrease) in income taxes receivable for fiscal 2024 was -$92.53M.
- CROCS, INC. increase (decrease) in income taxes receivable for fiscal 2023 was -$316.55M.
- CROCS, INC. increase (decrease) in income taxes receivable for fiscal 2022 was -$54.16M.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$26.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$49.03M 10-Q · filed 2026-07-30 | $13.27M derived: sum of 3 quarters · filed 2026-07-30 | -$6.96M derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-31 | -$22.81M 10-Q · filed 2026-04-30 | $39.49M derived: sum of 2 quarters · filed 2026-04-30 | $19.26M derived: sum of 3 quarters · filed 2026-04-30 | $70.94M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-12-31 | $62.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $42.07M derived: sum of 2 quarters · filed 2026-02-12 | $93.75M derived: sum of 3 quarters · filed 2026-07-30 | $74.10M 10-K · filed 2026-02-12 |
| 2025-09-30 | -$20.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $31.45M derived: sum of 2 quarters · filed 2026-07-30 | $11.80M 10-Q · filed 2025-10-30 | -$32.79M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-30 | $51.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $32.03M 10-Q · filed 2026-07-30 | -$12.56M derived: sum of 3 quarters · filed 2026-07-30 | -$30.06M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-31 | -$19.65M 10-Q · filed 2026-04-30 | -$64.23M derived: sum of 2 quarters · filed 2026-04-30 | -$81.73M derived: sum of 3 quarters · filed 2026-04-30 | -$93.34M derived: sum of 4 quarters · filed 2026-04-30 |
| 2024-12-31 | -$44.59M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$62.09M derived: sum of 2 quarters · filed 2026-02-12 | -$73.70M derived: sum of 3 quarters · filed 2026-02-12 | -$92.53M 10-K · filed 2026-02-12 |
| 2024-09-30 | -$17.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$29.11M derived: sum of 2 quarters · filed 2025-10-30 | -$47.94M 10-Q · filed 2025-10-30 | -$339.14M derived: sum of 4 quarters · filed 2026-02-12 |
| 2024-06-30 | -$11.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$30.44M 10-Q · filed 2025-08-07 | -$321.64M derived: sum of 3 quarters · filed 2026-02-12 | -$338.60M derived: sum of 4 quarters · filed 2026-02-12 |
| 2024-03-31 | -$18.83M 10-Q · filed 2025-05-08 | -$310.03M derived: sum of 2 quarters · filed 2026-02-12 | -$326.99M derived: sum of 3 quarters · filed 2026-02-12 | -$301.70M derived: sum of 4 quarters · filed 2026-02-12 |
| 2023-12-31 | -$291.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$308.16M derived: sum of 2 quarters · filed 2026-02-12 | -$282.87M derived: sum of 3 quarters · filed 2026-02-12 | -$316.55M 10-K · filed 2026-02-12 |
| 2023-09-30 | -$16.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-29 | $8.32M derived: sum of 2 quarters · filed 2024-10-29 | -$25.35M 10-Q · filed 2024-10-29 | -$26.43M derived: sum of 4 quarters · filed 2025-02-13 |
| 2023-06-30 | $25.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$8.39M 10-Q · filed 2024-08-01 | -$9.47M derived: sum of 3 quarters · filed 2025-02-13 | -$26.42M derived: sum of 4 quarters · filed 2025-02-13 |
| 2023-03-31 | -$33.67M 10-Q · filed 2024-05-07 | -$34.76M derived: sum of 2 quarters · filed 2025-02-13 | -$51.70M derived: sum of 3 quarters · filed 2025-02-13 | -$70.12M derived: sum of 4 quarters · filed 2025-02-13 |
| 2022-12-31 | -$1.08M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | -$18.03M derived: sum of 2 quarters · filed 2025-02-13 | -$36.44M derived: sum of 3 quarters · filed 2025-02-13 | -$54.16M 10-K · filed 2025-02-13 |
| 2022-09-30 | -$16.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$35.36M derived: sum of 2 quarters · filed 2023-11-02 | -$53.08M 10-Q · filed 2023-11-02 | -$67.46M derived: sum of 4 quarters · filed 2024-02-15 |
| 2022-06-30 | -$18.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | -$36.13M 10-Q · filed 2023-07-27 | -$50.51M derived: sum of 3 quarters · filed 2024-02-15 | -$44.90M derived: sum of 4 quarters · filed 2024-02-15 |
| 2022-03-31 | -$17.72M 10-Q · filed 2023-04-27 | -$32.10M derived: sum of 2 quarters · filed 2024-02-15 | -$26.49M derived: sum of 3 quarters · filed 2024-02-15 | |
| 2021-12-31 | -$14.38M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | -$8.77M derived: sum of 2 quarters · filed 2024-02-15 | -$19.25M 10-K · filed 2024-02-15 | |
| 2021-09-30 | $5.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$4.87M 10-Q · filed 2022-11-03 | ||
| 2021-06-30 | -$10.48M 10-Q · filed 2022-08-04 | |||
| 2020-12-31 | -$203.48M 10-K · filed 2023-02-16 | |||
| 2019-12-31 | -$902.00K 10-K · filed 2022-02-16 | |||
| 2018-12-31 | $2.15M 10-K · filed 2021-02-23 | |||
| 2017-12-31 | $719.00K 10-K · filed 2020-02-27 | |||
| 2016-12-31 | $11.78M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $8.20M derived: sum of 2 quarters · filed 2019-02-28 | $7.27M derived: sum of 3 quarters · filed 2019-02-28 | $5.77M 10-K · filed 2019-02-28 |
| 2016-09-30 | -$3.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | -$4.51M derived: sum of 2 quarters · filed 2016-11-09 | -$6.01M 10-Q · filed 2016-11-09 | -$13.47M derived: sum of 4 quarters · filed 2018-03-20 |
| 2016-06-30 | -$928.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | -$2.43M 10-Q · filed 2016-08-05 | -$9.89M derived: sum of 3 quarters · filed 2018-03-20 | -$4.29M derived: sum of 4 quarters · filed 2018-03-20 |
| 2016-03-31 | -$1.50M 10-Q · filed 2016-05-10 | -$8.96M derived: sum of 2 quarters · filed 2018-03-20 | -$3.36M derived: sum of 3 quarters · filed 2018-03-20 | -$591.00K derived: sum of 4 quarters · filed 2018-03-20 |
| 2015-12-31 | -$7.46M derived: 10-K/A 12 month − 10-Q 9 month · filed 2018-03-20 | -$1.86M derived: sum of 2 quarters · filed 2018-03-20 | $907.00K derived: sum of 3 quarters · filed 2018-03-20 | $8.16M 10-K/A · filed 2018-03-20 |
| 2015-09-30 | $5.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $8.37M derived: sum of 2 quarters · filed 2016-11-09 | $15.63M 10-Q · filed 2016-11-09 | $32.38M derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-06-30 | $2.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $10.03M 10-Q · filed 2016-08-05 | $26.77M derived: sum of 3 quarters · filed 2017-03-01 | $46.96M derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-03-31 | $7.26M 10-Q · filed 2016-05-10 | $24.01M derived: sum of 2 quarters · filed 2017-03-01 | $44.20M derived: sum of 3 quarters · filed 2017-03-01 | $38.64M derived: sum of 4 quarters · filed 2017-03-01 |
| 2014-12-31 | $16.75M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $36.94M derived: sum of 2 quarters · filed 2017-03-01 | $31.38M derived: sum of 3 quarters · filed 2017-03-01 | $33.81M 10-K · filed 2017-03-01 |
| 2014-09-30 | $20.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $14.63M derived: sum of 2 quarters · filed 2015-11-09 | $17.06M 10-Q · filed 2015-11-09 | $18.72M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-06-30 | -$5.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$3.13M 10-Q · filed 2015-08-07 | -$1.47M derived: sum of 3 quarters · filed 2016-02-29 | -$73.00K derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-03-31 | $2.42M 10-Q · filed 2015-05-08 | $4.08M derived: sum of 2 quarters · filed 2016-02-29 | $5.48M derived: sum of 3 quarters · filed 2016-02-29 | -$1.23M derived: sum of 4 quarters · filed 2016-02-29 |
| 2013-12-31 | $1.66M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $3.06M derived: sum of 2 quarters · filed 2016-02-29 | -$3.65M derived: sum of 3 quarters · filed 2016-02-29 | -$3.21M 10-K · filed 2016-02-29 |
| 2013-09-30 | $1.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | -$5.31M derived: sum of 2 quarters · filed 2014-10-29 | -$4.87M 10-Q · filed 2014-10-29 | $5.33M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-06-30 | -$6.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-30 | -$6.27M 10-Q · filed 2014-07-30 | $3.94M derived: sum of 3 quarters · filed 2015-03-02 | $15.49M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-03-31 | $443.00K 10-Q · filed 2014-05-01 | $10.64M derived: sum of 2 quarters · filed 2015-03-02 | $22.20M derived: sum of 3 quarters · filed 2015-03-02 | $12.66M derived: sum of 4 quarters · filed 2015-03-02 |
| 2012-12-31 | $10.20M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $21.75M derived: sum of 2 quarters · filed 2015-03-02 | $12.22M derived: sum of 3 quarters · filed 2015-03-02 | $4.91M 10-K · filed 2015-03-02 |
| 2012-09-30 | $11.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-30 | $2.02M derived: sum of 2 quarters · filed 2013-10-30 | -$5.29M 10-Q · filed 2013-10-30 | -$3.84M derived: sum of 4 quarters · filed 2014-02-25 |
| 2012-06-30 | -$9.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-30 | -$16.85M 10-Q · filed 2013-07-30 | -$15.39M derived: sum of 3 quarters · filed 2014-02-25 | -$16.88M derived: sum of 4 quarters · filed 2014-02-25 |
| 2012-03-31 | -$7.31M 10-Q · filed 2013-04-29 | -$5.86M derived: sum of 2 quarters · filed 2014-02-25 | -$7.35M derived: sum of 3 quarters · filed 2014-02-25 | -$2.86M derived: sum of 4 quarters · filed 2014-02-25 |
| 2011-12-31 | $1.46M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25 | -$34.00K derived: sum of 2 quarters · filed 2014-02-25 | $4.45M derived: sum of 3 quarters · filed 2014-02-25 | $1.10M 10-K · filed 2014-02-25 |
| 2011-09-30 | -$1.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-30 | $3.00M derived: sum of 2 quarters · filed 2012-10-30 | -$358.00K 10-Q · filed 2012-10-30 | -$1.02M derived: sum of 4 quarters · filed 2013-02-25 |
| 2011-06-30 | $4.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-31 | $1.13M 10-Q · filed 2012-07-31 | $472.00K derived: sum of 3 quarters · filed 2013-02-25 | -$2.58M derived: sum of 4 quarters · filed 2013-02-25 |
| 2011-03-31 | -$3.36M 10-Q · filed 2012-05-01 | -$4.02M derived: sum of 2 quarters · filed 2013-02-25 | -$7.07M derived: sum of 3 quarters · filed 2013-02-25 | |
| 2010-12-31 | -$659.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-25 | -$3.71M derived: sum of 2 quarters · filed 2013-02-25 | -$228.00K 10-K · filed 2013-02-25 | |
| 2010-09-30 | -$3.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-31 | $431.00K 10-Q · filed 2011-10-31 | ||
| 2010-06-30 | $3.48M 10-Q · filed 2011-08-03 | |||
| 2009-12-31 | -$23.16M 10-K · filed 2012-02-23 |
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