CROCS, INC. Effective Income Tax Rate Reconciliation, Tax Settlement, Percent
CROCS, INC. (CROX) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Percent of 0.30% for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-27.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlements · last filed 2020-02-27
- CROCS, INC. effective income tax rate reconciliation, tax settlement, percent for fiscal 2019 was 0.30%, a 0.00% change from fiscal 2018.
- CROCS, INC. effective income tax rate reconciliation, tax settlement, percent for fiscal 2018 was 0.30%, a 84.21% decline from fiscal 2017.
- CROCS, INC. effective income tax rate reconciliation, tax settlement, percent for fiscal 2017 was 1.90%.
- CROCS, INC. effective income tax rate reconciliation, tax settlement, percent for fiscal 2016 was -3.50%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Percent 12 month |
|---|---|
| 2019-12-31 | 0.30% 10-K · filed 2020-02-27 |
| 2018-12-31 | 0.30% 10-K · filed 2020-02-27 |
| 2017-12-31 | 1.90% 10-K · filed 2020-02-27 |
| 2016-12-31 | -3.50% 10-K · filed 2019-02-28 |
| 2015-12-31 | -1.60% 10-K/A · filed 2018-03-20 |
| 2014-12-31 | -157.30% 10-K · filed 2017-03-01 |
| 2013-12-31 | 5.10% 10-K · filed 2016-02-29 |
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