CROCS, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
CROCS, INC. (CROX) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $98.55 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:IncomeTaxReconciliationTaxCreditsForeign · last filed 2026-02-12
- CROCS, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2024 was $98.55M, a 77.10% increase from fiscal 2023.
- CROCS, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2023 was $55.65M, a 98.13% increase from fiscal 2022.
- CROCS, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2022 was $28.09M, a 40.96% increase from fiscal 2021.
- CROCS, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2021 was $19.93M, a 25.28% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $98.55M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $55.65M 10-K · filed 2026-02-12 | |
| 2022-12-31 | $28.09M 10-K · filed 2025-02-13 | |
| 2021-12-31 | $19.93M 10-K · filed 2024-02-15 | |
| 2020-12-31 | $15.90M 10-K · filed 2023-02-16 | |
| 2019-12-31 | $12.54M 10-K · filed 2022-02-16 | |
| 2018-12-31 | $7.21M 10-K · filed 2021-02-23 | $7.71M 10-K · filed 2019-02-28 |
| 2017-12-31 | $7.98M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $18.58M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $49.43M 10-K/A · filed 2018-03-20 | |
| 2014-12-31 | $11.03M 10-K · filed 2017-03-01 |
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