CROCS, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
CROCS, INC. (CROX) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $9.59 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-12
- CROCS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $9.59M, a 2518.85% increase from fiscal 2024.
- CROCS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $366.00K, a 147.30% increase from fiscal 2023.
- CROCS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $148.00K, a 70.98% decline from fiscal 2022.
- CROCS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $510.00K, a 49.12% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $9.59M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $366.00K 10-K · filed 2026-02-12 | |
| 2023-12-31 | $148.00K 10-K · filed 2026-02-12 | |
| 2022-12-31 | $510.00K 10-K · filed 2025-02-13 | |
| 2021-12-31 | $342.00K 10-K · filed 2024-02-15 | |
| 2020-12-31 | $258.00K 10-K · filed 2023-02-16 | |
| 2019-12-31 | $368.00K 10-K · filed 2022-02-16 | |
| 2018-12-31 | $1.04M 10-K · filed 2021-02-23 | |
| 2017-12-31 | $414.00K 10-K · filed 2020-02-27 | |
| 2016-12-31 | $196.00K 10-K · filed 2019-02-28 | |
| 2015-12-31 | $168.00K 10-K/A · filed 2018-03-20 | |
| 2014-12-31 | $162.00K 10-K · filed 2017-03-01 | |
| 2013-12-31 | $222.00K 10-K · filed 2016-02-29 | -$222.00K 10-K · filed 2014-02-25 |
| 2012-12-31 | $262.00K 10-K · filed 2015-03-02 | -$262.00K 10-K · filed 2013-02-25 |
| 2011-12-31 | -$1.10M 10-K · filed 2014-02-25 | |
| 2010-12-31 | -$150.00K 10-K · filed 2013-02-25 |
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