CROCS, INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
CROCS, INC. (CROX) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Percent of -61.00% 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:EffectiveIncomeTaxRateReconciliationTaxContingencies · last filed 2026-02-12
- CROCS, INC. effective income tax rate reconciliation, tax contingency, percent for fiscal 2025 was -61.00%, a 1209.09% decline from fiscal 2024.
- CROCS, INC. effective income tax rate reconciliation, tax contingency, percent for fiscal 2024 was 5.50%, a 85.45% decline from fiscal 2023.
- CROCS, INC. effective income tax rate reconciliation, tax contingency, percent for fiscal 2023 was 37.80%, a 6200.00% increase from fiscal 2022.
- CROCS, INC. effective income tax rate reconciliation, tax contingency, percent for fiscal 2022 was 0.60%, a 81.25% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month |
|---|---|
| 2025-12-31 | -61.00% 10-K · filed 2026-02-12 |
| 2024-12-31 | 5.50% 10-K · filed 2026-02-12 |
| 2023-12-31 | 37.80% 10-K · filed 2026-02-12 |
| 2022-12-31 | 0.60% 10-K · filed 2025-02-13 |
| 2021-12-31 | 3.20% 10-K · filed 2024-02-15 |
| 2020-12-31 | 96.90% 10-K · filed 2023-02-16 |
| 2019-12-31 | 0.20% 10-K · filed 2022-02-16 |
| 2018-12-31 | -2.60% 10-K · filed 2021-02-23 |
| 2017-12-31 | 5.80% 10-K · filed 2020-02-27 |
| 2016-12-31 | -0.30% 10-K · filed 2019-02-28 |
| 2015-12-31 | 5.30% 10-K/A · filed 2018-03-20 |
| 2014-12-31 | 294.40% 10-K · filed 2017-03-01 |
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