CROCS, INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
CROCS, INC. (CROX) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$44.48 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-12
- CROCS, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was -$44.48M, a 188.62% decline from fiscal 2024.
- CROCS, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $50.19M, a 84.83% decline from fiscal 2023.
- CROCS, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $330.82M, a 8270.93% increase from fiscal 2022.
- CROCS, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was $3.95M, a 81.48% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2025-12-31 | -$44.48M 10-K · filed 2026-02-12 |
| 2024-12-31 | $50.19M 10-K · filed 2026-02-12 |
| 2023-12-31 | $330.82M 10-K · filed 2026-02-12 |
| 2022-12-31 | $3.95M 10-K · filed 2025-02-13 |
| 2021-12-31 | $21.34M 10-K · filed 2024-02-15 |
| 2020-12-31 | $200.57M 10-K · filed 2023-02-16 |
| 2019-12-31 | $278.00K 10-K · filed 2022-02-16 |
| 2018-12-31 | -$1.70M 10-K · filed 2021-02-23 |
| 2017-12-31 | $1.05M 10-K · filed 2020-02-27 |
| 2016-12-31 | $19.00K 10-K · filed 2019-02-28 |
| 2015-12-31 | -$3.95M 10-K/A · filed 2018-03-20 |
| 2014-12-31 | -$25.17M 10-K · filed 2017-03-01 |
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