CROCS, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
CROCS, INC. (CROX) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $317.00 thousand 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-12
- CROCS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $317.00K.
- CROCS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$4.51M, a 3958.97% decline from fiscal 2022.
- CROCS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $117.00K, a 75.52% decline from fiscal 2021.
- CROCS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $478.00K, a 64.25% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $317.00K 10-K · filed 2026-02-12 | |
| 2023-12-31 | -$4.51M 10-K · filed 2026-02-12 | |
| 2022-12-31 | $117.00K 10-K · filed 2025-02-13 | |
| 2021-12-31 | $478.00K 10-K · filed 2024-02-15 | |
| 2020-12-31 | $1.34M 10-K · filed 2023-02-16 | $1.19M 10-K · filed 2021-02-23 |
| 2019-12-31 | $702.00K 10-K · filed 2022-02-16 | $122.00K 10-K · filed 2020-02-27 |
| 2018-12-31 | -$1.46M 10-K · filed 2021-02-23 | -$1.62M 10-K · filed 2019-02-28 |
| 2017-12-31 | $681.00K 10-K · filed 2020-02-27 | |
| 2016-12-31 | -$203.00K 10-K · filed 2019-02-28 | |
| 2015-12-31 | $28.00K 10-K/A · filed 2018-03-20 | |
| 2014-12-31 | -$35.00K 10-K · filed 2017-03-01 |
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