CROCS, INC. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
CROCS, INC. (CROX) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$1.16 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-02-12
- CROCS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was -$1.16M.
- CROCS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was -$2.10M.
- CROCS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was -$1.23M.
- CROCS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2021 was -$11.93M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2024-12-31 | -$1.16M 10-K · filed 2026-02-12 |
| 2023-12-31 | -$2.10M 10-K · filed 2026-02-12 |
| 2022-12-31 | -$1.23M 10-K · filed 2025-02-13 |
| 2021-12-31 | -$11.93M 10-K · filed 2024-02-15 |
| 2020-12-31 | -$1.30M 10-K · filed 2023-02-16 |
| 2019-12-31 | -$2.71M 10-K · filed 2022-02-16 |
| 2018-12-31 | $764.00K 10-K · filed 2021-02-23 |
| 2017-12-31 | $882.00K 10-K · filed 2020-02-27 |
| 2016-12-31 | $2.12M 10-K · filed 2019-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| DECKERS OUTDOOR CORP (DECK) | United States | $10.733B | 13.38 |
| NIKE, Inc. (NKE) | United States | $30.805B | 15.63 |