CROCS, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
CROCS, INC. (CROX) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount of $9.90 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:IncomeTaxReconciliationTaxCreditsResearch · last filed 2026-02-12
- CROCS, INC. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2024 was $9.90M, a 46.62% increase from fiscal 2023.
- CROCS, INC. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2023 was $6.75M, a 23.07% increase from fiscal 2022.
- CROCS, INC. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2022 was $5.49M, a 58.12% decline from fiscal 2021.
- CROCS, INC. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2021 was $13.10M, a 8754.05% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month |
|---|---|
| 2024-12-31 | $9.90M 10-K · filed 2026-02-12 |
| 2023-12-31 | $6.75M 10-K · filed 2026-02-12 |
| 2022-12-31 | $5.49M 10-K · filed 2025-02-13 |
| 2021-12-31 | $13.10M 10-K · filed 2024-02-15 |
| 2020-12-31 | $148.00K 10-K · filed 2023-02-16 |
| 2019-12-31 | $189.00K 10-K · filed 2022-02-16 |
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