CROCS, INC. (CROX) Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

CROCS, INC. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

CROCS, INC. (CROX) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of $58.86 million 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:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-02-12

• CROCS, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2021-06-30 was -$176.90M.
• CROCS, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2015-12-31 was $4.70M.
• CROCS, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was $58.86M, a 62.34% decline from fiscal 2023.
• CROCS, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was $156.31M, a 3441.28% increase from fiscal 2022.
• CROCS, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2022 was $4.41M.
• CROCS, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2021 was -$192.34M, a 234.49% decline from fiscal 2020.