CROCS, INC. Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount
CROCS, INC. (CROX) reported Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount of $12.68 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:IncomeTaxReconciliationRepatriationOfForeignEarnings · last filed 2026-02-12
- CROCS, INC. effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2024 was $12.68M, a 623.97% increase from fiscal 2023.
- CROCS, INC. effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2023 was $1.75M, a 89.59% decline from fiscal 2022.
- CROCS, INC. effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2022 was $16.82M.
- CROCS, INC. effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2021 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 12 month | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $12.68M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $1.75M 10-K · filed 2026-02-12 | |
| 2022-12-31 | $16.82M 10-K · filed 2025-02-13 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-15 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-16 | |
| 2019-12-31 | $0.00 10-K · filed 2020-02-27 | |
| 2018-12-31 | $0.00 10-K · filed 2020-02-27 | |
| 2017-12-31 | -$32.43M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $23.13M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $82.31M 10-K/A · filed 2018-03-20 | $32.88M 10-K · filed 2016-02-29 |
| 2014-12-31 | $17.20M 10-K · filed 2017-03-01 | $6.62M 10-K · filed 2016-02-29 |
| 2013-12-31 | $22.88M 10-K · filed 2016-02-29 |
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