CROCS, INC. Effective Income Tax Rate Reconciliation Gilti Amount
CROCS, INC. (CROX) reported Effective Income Tax Rate Reconciliation Gilti Amount of $10.28 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-02-12
- CROCS, INC. effective income tax rate reconciliation gilti amount for fiscal 2025 was $10.28M, a 83.27% decline from fiscal 2024.
- CROCS, INC. effective income tax rate reconciliation gilti amount for fiscal 2024 was $61.44M, a 39.63% increase from fiscal 2023.
- CROCS, INC. effective income tax rate reconciliation gilti amount for fiscal 2023 was $44.00M, a 810.28% increase from fiscal 2022.
- CROCS, INC. effective income tax rate reconciliation gilti amount for fiscal 2022 was $4.83M, a 65.85% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-12-31 | $10.28M 10-K · filed 2026-02-12 |
| 2024-12-31 | $61.44M 10-K · filed 2026-02-12 |
| 2023-12-31 | $44.00M 10-K · filed 2026-02-12 |
| 2022-12-31 | $4.83M 10-K · filed 2025-02-13 |
| 2021-12-31 | $14.16M 10-K · filed 2024-02-15 |
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