CROCS, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
CROCS, INC. (CROX) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $34.84 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-12
- CROCS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $34.84M.
- CROCS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00.
- CROCS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- CROCS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $375.00K, a 50.85% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $34.84M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-12 | |
| 2023-12-31 | $0.00 10-K · filed 2026-02-12 | |
| 2022-12-31 | $375.00K 10-K · filed 2025-02-13 | |
| 2021-12-31 | $763.00K 10-K · filed 2024-02-15 | |
| 2020-12-31 | $294.00K 10-K · filed 2023-02-16 | |
| 2019-12-31 | $391.00K 10-K · filed 2022-02-16 | |
| 2018-12-31 | $621.00K 10-K · filed 2021-02-23 | |
| 2017-12-31 | $123.00K 10-K · filed 2020-02-27 | |
| 2016-12-31 | $238.00K 10-K · filed 2019-02-28 | |
| 2015-12-31 | $4.13M 10-K/A · filed 2018-03-20 | |
| 2014-12-31 | $20.21M 10-K · filed 2017-03-01 | |
| 2013-12-31 | $2.29M 10-K · filed 2016-02-29 | -$2.29M 10-K · filed 2014-02-25 |
| 2012-12-31 | $16.26M 10-K · filed 2015-03-02 | -$16.26M 10-K · filed 2013-02-25 |
| 2011-12-31 | -$427.00K 10-K · filed 2014-02-25 |
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