CROCS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
CROCS, INC. (CROX) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.00% for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-27.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2020-02-27
- CROCS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2019 was 0.00%.
- CROCS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2018 was 0.00%, a 100.00% decline from fiscal 2017.
- CROCS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2017 was 14.70%, a 25.64% increase from fiscal 2016.
- CROCS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2016 was 11.70%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2019-12-31 | 0.00% 10-K · filed 2020-02-27 | |
| 2018-12-31 | 0.00% 10-K · filed 2020-02-27 | |
| 2017-12-31 | 14.70% 10-K · filed 2020-02-27 | |
| 2016-12-31 | 11.70% 10-K · filed 2019-02-28 | |
| 2015-12-31 | 0.00% 10-K/A · filed 2018-03-20 | -0.10% 10-K · filed 2016-02-29 |
| 2014-12-31 | -101.50% 10-K · filed 2017-03-01 | 5.70% 10-K · filed 2015-03-02 |
| 2013-12-31 | 1.60% 10-K · filed 2016-02-29 | |
| 2012-12-31 | 0.80% 10-K · filed 2015-03-02 | 0.40% 10-K · filed 2013-02-25 |
| 2011-12-31 | -3.00% 10-K · filed 2014-02-25 | -3.40% 10-K · filed 2013-02-25 |
| 2010-12-31 | 0.80% 10-K · filed 2013-02-25 |
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