CROCS, INC. Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount
CROCS, INC. (CROX) reported Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount of $0 for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-15.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate · last filed 2024-02-15
- CROCS, INC. effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2023 was $0.00.
- CROCS, INC. effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2022 was $0.00.
- CROCS, INC. effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2021 was -$9.55M.
- CROCS, INC. effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-02-15 | |
| 2022-12-31 | $0.00 10-K · filed 2024-02-15 | |
| 2021-12-31 | -$9.55M 10-K · filed 2024-02-15 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-16 | |
| 2019-12-31 | $634.00K 10-K · filed 2022-02-16 | |
| 2018-12-31 | $495.00K 10-K · filed 2020-02-27 | |
| 2017-12-31 | $17.64M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $0.00 10-K · filed 2019-02-28 | -$12.62M 10-K · filed 2017-03-01 |
| 2015-12-31 | $0.00 10-K/A · filed 2018-03-20 | -$3.68M 10-K · filed 2016-02-29 |
| 2014-12-31 | -$3.36M 10-K · filed 2017-03-01 | $5.32M 10-K · filed 2016-02-29 |
| 2013-12-31 | -$28.67M 10-K · filed 2016-02-29 |
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