CROCS, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent
CROCS, INC. (CROX) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent of 10.80% 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:EffectiveIncomeTaxRateReconciliationTaxCreditsForeign · last filed 2026-02-12
- CROCS, INC. effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2024 was 10.80%, a 68.75% increase from fiscal 2023.
- CROCS, INC. effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2023 was 6.40%, a 64.10% increase from fiscal 2022.
- CROCS, INC. effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2022 was 3.90%, a 30.00% increase from fiscal 2021.
- CROCS, INC. effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2021 was 3.00%, a 61.04% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 10.80% 10-K · filed 2026-02-12 | |
| 2023-12-31 | 6.40% 10-K · filed 2026-02-12 | |
| 2022-12-31 | 3.90% 10-K · filed 2025-02-13 | |
| 2021-12-31 | 3.00% 10-K · filed 2024-02-15 | |
| 2020-12-31 | 7.70% 10-K · filed 2023-02-16 | |
| 2019-12-31 | 10.40% 10-K · filed 2022-02-16 | 10.50% 10-K · filed 2020-02-27 |
| 2018-12-31 | 11.10% 10-K · filed 2021-02-23 | 11.90% 10-K · filed 2019-02-28 |
| 2017-12-31 | 43.90% 10-K · filed 2020-02-27 | |
| 2016-12-31 | -257.60% 10-K · filed 2019-02-28 | |
| 2015-12-31 | -66.10% 10-K/A · filed 2018-03-20 | |
| 2014-12-31 | -129.00% 10-K · filed 2017-03-01 |
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