CROCS, INC. Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent
CROCS, INC. (CROX) reported Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent of 0.10% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent · last filed 2026-02-12
- CROCS, INC. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2024 was 0.10%.
- CROCS, INC. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2023 was -0.40%, a 500.00% decline from fiscal 2022.
- CROCS, INC. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2022 was 0.10%, a 0.00% change from fiscal 2021.
- CROCS, INC. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2021 was 0.10%, a 85.71% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 12 month | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 0.10% 10-K · filed 2026-02-12 | |
| 2023-12-31 | -0.40% 10-K · filed 2026-02-12 | |
| 2022-12-31 | 0.10% 10-K · filed 2025-02-13 | |
| 2021-12-31 | 0.10% 10-K · filed 2024-02-15 | |
| 2020-12-31 | 0.70% 10-K · filed 2023-02-16 | 0.60% 10-K · filed 2021-02-23 |
| 2019-12-31 | 0.50% 10-K · filed 2022-02-16 | 0.10% 10-K · filed 2020-02-27 |
| 2018-12-31 | -2.20% 10-K · filed 2021-02-23 | -2.50% 10-K · filed 2019-02-28 |
| 2017-12-31 | 3.80% 10-K · filed 2020-02-27 | |
| 2016-12-31 | 2.80% 10-K · filed 2019-02-28 | |
| 2015-12-31 | -0.10% 10-K/A · filed 2018-03-20 | |
| 2014-12-31 | 0.50% 10-K · filed 2017-03-01 |
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