CROCS, INC. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent
CROCS, INC. (CROX) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent of -0.10% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent · last filed 2026-02-12
- CROCS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2024 was -0.10%.
- CROCS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2023 was -0.20%.
- CROCS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2022 was -0.20%.
- CROCS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2021 was -1.80%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2024-12-31 | -0.10% 10-K · filed 2026-02-12 |
| 2023-12-31 | -0.20% 10-K · filed 2026-02-12 |
| 2022-12-31 | -0.20% 10-K · filed 2025-02-13 |
| 2021-12-31 | -1.80% 10-K · filed 2024-02-15 |
| 2020-12-31 | -0.60% 10-K · filed 2023-02-16 |
| 2019-12-31 | -2.30% 10-K · filed 2022-02-16 |
| 2018-12-31 | 1.20% 10-K · filed 2021-02-23 |
| 2017-12-31 | 4.90% 10-K · filed 2020-02-27 |
| 2016-12-31 | -29.40% 10-K · filed 2019-02-28 |
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