CROCS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
CROCS, INC. (CROX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$12.03 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-12
- CROCS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was -$12.03M.
- CROCS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was -$1.13M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-31 | -$12.03M 10-K · filed 2026-02-12 |
| 2023-12-31 | -$1.13M 10-K · filed 2026-02-12 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| DECKERS OUTDOOR CORP (DECK) | United States | $10.733B | 13.38 |
| NIKE, Inc. (NKE) | United States | $30.805B | 15.63 |