CROCS, INC. Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
CROCS, INC. (CROX) reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $20.37 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2026-02-12
- CROCS, INC. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2024 was $20.37M.
- CROCS, INC. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2022 was $12.32M, a 17.73% decline from fiscal 2021.
- CROCS, INC. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2021 was $14.97M.
- CROCS, INC. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2019 was $24.00K, a 50.00% decline from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month |
|---|---|
| 2024-12-31 | $20.37M 10-K · filed 2026-02-12 |
| 2022-12-31 | $12.32M 10-K · filed 2025-02-13 |
| 2021-12-31 | $14.97M 10-K · filed 2024-02-15 |
| 2019-12-31 | $24.00K 10-K · filed 2022-02-16 |
| 2018-12-31 | $48.00K 10-K · filed 2021-02-23 |
| 2016-12-31 | $30.00K 10-K · filed 2019-02-28 |
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 |