CROCS, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount
CROCS, INC. (CROX) reported Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount of $3.60 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:IncomeTaxReconciliationTaxCreditsOther · last filed 2026-02-12
- CROCS, INC. effective income tax rate reconciliation, tax credit, other, amount for fiscal 2025 was $3.60M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $3.60M 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 |