CROCS, INC. Effective Income Tax Rate Reconciliation Gilti Percent
CROCS, INC. (CROX) reported Effective Income Tax Rate Reconciliation Gilti Percent of 14.10% 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:EffectiveIncomeTaxRateReconciliationGiltiPercent · last filed 2026-02-12
- CROCS, INC. effective income tax rate reconciliation gilti percent for fiscal 2025 was 14.10%, a 113.64% increase from fiscal 2024.
- CROCS, INC. effective income tax rate reconciliation gilti percent for fiscal 2024 was 6.60%, a 32.00% increase from fiscal 2023.
- CROCS, INC. effective income tax rate reconciliation gilti percent for fiscal 2023 was 5.00%, a 614.29% increase from fiscal 2022.
- CROCS, INC. effective income tax rate reconciliation gilti percent for fiscal 2022 was 0.70%, a 66.67% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation Gilti Percent 12 month |
|---|---|
| 2025-12-31 | 14.10% 10-K · filed 2026-02-12 |
| 2024-12-31 | 6.60% 10-K · filed 2026-02-12 |
| 2023-12-31 | 5.00% 10-K · filed 2026-02-12 |
| 2022-12-31 | 0.70% 10-K · filed 2025-02-13 |
| 2021-12-31 | 2.10% 10-K · filed 2024-02-15 |
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