CROCS, INC. Other Comprehensive Income (Loss), Net of Tax
CROCS, INC. (CROX) reported Other Comprehensive Income (Loss), Net of Tax of -$7.99 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-07-30
- CROCS, INC. other comprehensive income (loss), net of tax for the quarter ending 2026-06-30 was -$7.99M, a 111.76% decline year-over-year.
- CROCS, INC. other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was -$11.79M, a 139.86% decline year-over-year.
- CROCS, INC. other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was -$1.21M.
- CROCS, INC. other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was -$7.30M, a 135.82% decline year-over-year.
- CROCS, INC. other comprehensive income (loss), net of tax for fiscal 2025 was $88.99M.
- CROCS, INC. other comprehensive income (loss), net of tax for fiscal 2024 was -$36.88M, a 577.50% decline from fiscal 2023.
- CROCS, INC. other comprehensive income (loss), net of tax for fiscal 2023 was $7.72M.
- CROCS, INC. other comprehensive income (loss), net of tax for fiscal 2022 was -$26.65M.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$7.99M 10-Q · filed 2026-07-30 | -$19.77M 10-Q · filed 2026-07-30 | -$20.98M derived: sum of 3 quarters · filed 2026-07-30 | -$28.28M derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-31 | -$11.79M 10-Q · filed 2026-04-30 | -$12.99M derived: sum of 2 quarters · filed 2026-04-30 | -$20.29M derived: sum of 3 quarters · filed 2026-04-30 | $47.63M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-12-31 | -$1.21M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$8.51M derived: sum of 2 quarters · filed 2026-02-12 | $59.42M derived: sum of 3 quarters · filed 2026-07-30 | $88.99M 10-K · filed 2026-02-12 |
| 2025-09-30 | -$7.30M 10-Q · filed 2025-10-30 | $60.63M derived: sum of 2 quarters · filed 2026-07-30 | $90.20M 10-Q · filed 2025-10-30 | $50.51M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-30 | $67.92M 10-Q · filed 2026-07-30 | $97.50M 10-Q · filed 2026-07-30 | $57.81M derived: sum of 3 quarters · filed 2026-07-30 | $78.18M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-31 | $29.57M 10-Q · filed 2026-04-30 | -$10.12M derived: sum of 2 quarters · filed 2026-04-30 | $10.26M derived: sum of 3 quarters · filed 2026-04-30 | $3.85M derived: sum of 4 quarters · filed 2026-04-30 |
| 2024-12-31 | -$39.69M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$19.31M derived: sum of 2 quarters · filed 2026-02-12 | -$25.72M derived: sum of 3 quarters · filed 2026-02-12 | -$36.88M 10-K · filed 2026-02-12 |
| 2024-09-30 | $20.38M 10-Q · filed 2025-10-30 | $13.97M derived: sum of 2 quarters · filed 2025-10-30 | $2.81M 10-Q · filed 2025-10-30 | $22.63M derived: sum of 4 quarters · filed 2026-02-12 |
| 2024-06-30 | -$6.41M 10-Q · filed 2025-08-07 | -$17.56M 10-Q · filed 2025-08-07 | $2.25M derived: sum of 3 quarters · filed 2026-02-12 | -$15.43M derived: sum of 4 quarters · filed 2026-02-12 |
| 2024-03-31 | -$11.16M 10-Q · filed 2025-05-08 | $8.66M derived: sum of 2 quarters · filed 2026-02-12 | -$9.02M derived: sum of 3 quarters · filed 2026-02-12 | -$7.39M derived: sum of 4 quarters · filed 2026-02-12 |
| 2023-12-31 | $19.82M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $2.14M derived: sum of 2 quarters · filed 2026-02-12 | $3.77M derived: sum of 3 quarters · filed 2026-02-12 | $7.72M 10-K · filed 2026-02-12 |
| 2023-09-30 | -$17.68M 10-Q · filed 2024-10-29 | -$16.05M derived: sum of 2 quarters · filed 2024-10-29 | -$12.09M 10-Q · filed 2024-10-29 | $31.47M derived: sum of 4 quarters · filed 2025-02-13 |
| 2023-06-30 | $1.63M 10-Q · filed 2024-08-01 | $5.59M 10-Q · filed 2024-08-01 | $49.15M derived: sum of 3 quarters · filed 2025-02-13 | $15.44M derived: sum of 4 quarters · filed 2025-02-13 |
| 2023-03-31 | $3.96M 10-Q · filed 2024-05-07 | $47.52M derived: sum of 2 quarters · filed 2025-02-13 | $13.81M derived: sum of 3 quarters · filed 2025-02-13 | -$12.54M derived: sum of 4 quarters · filed 2025-02-13 |
| 2022-12-31 | $43.57M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | $9.85M derived: sum of 2 quarters · filed 2025-02-13 | -$16.50M derived: sum of 3 quarters · filed 2025-02-13 | -$26.65M 10-K · filed 2025-02-13 |
| 2022-09-30 | -$33.72M 10-Q · filed 2023-11-02 | -$60.07M derived: sum of 2 quarters · filed 2023-11-02 | -$70.22M 10-Q · filed 2023-11-02 | -$70.65M derived: sum of 4 quarters · filed 2024-02-15 |
| 2022-06-30 | -$26.35M 10-Q · filed 2023-07-27 | -$36.50M 10-Q · filed 2023-07-27 | -$36.93M derived: sum of 3 quarters · filed 2024-02-15 | -$49.80M derived: sum of 4 quarters · filed 2024-02-15 |
| 2022-03-31 | -$10.15M 10-Q · filed 2023-04-27 | -$10.58M derived: sum of 2 quarters · filed 2024-02-15 | -$23.45M derived: sum of 3 quarters · filed 2024-02-15 | -$20.01M derived: sum of 4 quarters · filed 2024-02-15 |
| 2021-12-31 | -$431.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | -$13.30M derived: sum of 2 quarters · filed 2024-02-15 | -$9.86M derived: sum of 3 quarters · filed 2024-02-15 | -$20.48M 10-K · filed 2024-02-15 |
| 2021-09-30 | -$12.87M 10-Q · filed 2022-11-03 | -$9.43M derived: sum of 2 quarters · filed 2022-11-03 | -$20.05M 10-Q · filed 2022-11-03 | -$14.20M derived: sum of 4 quarters · filed 2023-02-16 |
| 2021-06-30 | $3.44M 10-Q · filed 2022-08-04 | -$7.19M 10-Q · filed 2022-08-04 | -$1.33M derived: sum of 3 quarters · filed 2023-02-16 | $2.83M derived: sum of 4 quarters · filed 2023-02-16 |
| 2021-03-31 | -$10.63M 10-Q · filed 2022-05-05 | -$4.78M derived: sum of 2 quarters · filed 2023-02-16 | -$616.00K derived: sum of 3 quarters · filed 2023-02-16 | $2.93M derived: sum of 4 quarters · filed 2023-02-16 |
| 2020-12-31 | $5.85M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | $10.01M derived: sum of 2 quarters · filed 2023-02-16 | $13.55M derived: sum of 3 quarters · filed 2023-02-16 | $2.02M 10-K · filed 2023-02-16 |
| 2020-09-30 | $4.16M 10-Q · filed 2021-10-21 | $7.70M derived: sum of 2 quarters · filed 2021-10-21 | -$3.83M 10-Q · filed 2021-10-21 | $1.13M derived: sum of 4 quarters · filed 2022-02-16 |
| 2020-06-30 | $3.54M 10-Q · filed 2021-07-22 | -$7.99M 10-Q · filed 2021-07-22 | -$3.04M derived: sum of 3 quarters · filed 2022-02-16 | -$11.77M derived: sum of 4 quarters · filed 2022-02-16 |
| 2020-03-31 | -$11.53M 10-Q · filed 2021-04-27 | -$6.58M derived: sum of 2 quarters · filed 2022-02-16 | -$15.31M derived: sum of 3 quarters · filed 2022-02-16 | -$14.32M derived: sum of 4 quarters · filed 2022-02-16 |
| 2019-12-31 | $4.95M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16 | -$3.78M derived: sum of 2 quarters · filed 2022-02-16 | -$2.79M derived: sum of 3 quarters · filed 2022-02-16 | -$3.73M 10-K · filed 2022-02-16 |
| 2019-09-30 | -$8.73M 10-Q · filed 2020-10-27 | -$7.74M derived: sum of 2 quarters · filed 2020-10-27 | -$8.68M 10-Q · filed 2020-10-27 | -$8.38M derived: sum of 4 quarters · filed 2021-02-23 |
| 2019-06-30 | $992.00K 10-Q · filed 2020-07-30 | $51.00K 10-Q · filed 2020-07-30 | $345.00K derived: sum of 3 quarters · filed 2021-02-23 | $188.00K derived: sum of 4 quarters · filed 2021-02-23 |
| 2019-03-31 | -$941.00K 10-Q · filed 2020-04-23 | -$647.00K derived: sum of 2 quarters · filed 2021-02-23 | -$804.00K derived: sum of 3 quarters · filed 2021-02-23 | -$14.43M derived: sum of 4 quarters · filed 2021-02-23 |
| 2018-12-31 | $294.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | $137.00K derived: sum of 2 quarters · filed 2021-02-23 | -$13.49M derived: sum of 3 quarters · filed 2021-02-23 | -$11.26M 10-K · filed 2021-02-23 |
| 2018-09-30 | -$157.00K 10-Q · filed 2019-10-30 | -$13.78M derived: sum of 2 quarters · filed 2019-10-30 | -$11.55M 10-Q · filed 2019-10-30 | |
| 2018-06-30 | -$13.62M 10-Q · filed 2019-08-01 | -$11.39M 10-Q · filed 2019-08-01 | ||
| 2018-03-31 | $2.23M 10-Q · filed 2019-05-07 | |||
| 2017-12-31 | $12.20M 10-K · filed 2020-02-27 | |||
| 2016-12-31 | -$4.68M 10-K · filed 2019-02-28 |
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