CROCS, INC. Unrecognized Tax Benefits, Period Increase (Decrease)
CROCS, INC. (CROX) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $10.20 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-02-12
- CROCS, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2025 was $10.20M, a 79.68% decline from fiscal 2024.
- CROCS, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2024 was $50.20M, a 84.82% decline from fiscal 2023.
- CROCS, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2023 was $330.80M, a 8170.00% increase from fiscal 2022.
- CROCS, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2022 was $4.00M, a 81.22% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|
| 2025-12-31 | $10.20M 10-K · filed 2026-02-12 |
| 2024-12-31 | $50.20M 10-K · filed 2025-02-13 |
| 2023-12-31 | $330.80M 10-K · filed 2024-02-15 |
| 2022-12-31 | $4.00M 10-K · filed 2023-02-16 |
| 2021-12-31 | $21.30M 10-K · filed 2022-02-16 |
| 2020-12-31 | $200.60M 10-K · filed 2021-02-23 |
| 2019-12-31 | $300.00K 10-K · filed 2020-02-27 |
| 2018-12-31 | -$1.70M 10-K · filed 2019-02-28 |
| 2017-12-31 | $1.50M 10-K/A · filed 2018-03-20 |
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