Crocs (CROX) Change in Taxes (2010 - 2026)
Crocs (CROX) recorded quarterly Change in Taxes of -$22.8 million in Q1 2026, down 136.62% quarter-over-quarter from $62.3 million in Q4 2025, and down 16.1% on a YoY basis from -$27.2 million in Q1 2025.
Crocs (CROX) Change in Taxes (2010 - 2026) Analysis & Trends
Crocs' Change in Taxes history runs 13 years deep, the most recent figure standing at -$22.8 million for Q1 2026.
- In Q1 2026, Change in Taxes fell 16.1% year-over-year to -$22.8 million; the TTM figure through Mar 2026 stood at $14.2 million (up 119.48% YoY), while the FY2025 annual figure was $74.1 million, up 180.08% from the prior year.
- Change in Taxes was -$22.8 million for Q1 2026 at Crocs, down from $62.3 million in the prior quarter.
- In the past five years, Change in Taxes ranged from a high of $62.3 million in Q4 2025 to a low of -$291.2 million in Q4 2023.
- Historically, Change in Taxes has averaged -$26.4 million across 5 years, with a median of -$17.7 million in 2022.
- The sharpest annual moves came in 2023 and 2025: Change in Taxes sank 26787.9% in 2023, then jumped 239.72% in 2025.
- A 5-year view of Change in Taxes shows it stood at -$1.1 million in 2022, then tumbled by 26787.9% to -$291.2 million in 2023, then soared by 84.69% to -$44.6 million in 2024, then surged by 239.72% to $62.3 million in 2025, then plunged by 136.62% to -$22.8 million in 2026.
- The last three Change in Taxes figures came in at -$22.8 million (Q1 2026), $62.3 million (Q4 2025), and -$1.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Birkenstock Holding | 102.63 Bn | 102.39 Bn | 390.51 Mn | 46.55 Mn |
| 2 | Nike | 65.09 Bn | 57.03 Bn | 4.53 Bn | - |
| 3 | Deckers Outdoor | 16.02 Bn | 13.93 Bn | 1.17 Bn | 76.13 Mn |
| 4 | Crocs | 6.13 Bn | 6.00 Bn | 522.95 Mn | -22.81 Mn |
| 5 | Steven Madden | 3.14 Bn | 3.10 Bn | 357.42 Mn | - |
| 6 | Wolverine World Wide | 1.98 Bn | 1.79 Bn | 243.40 Mn | 200,000.00 |
| 7 | On Holding AG | 1.66 Bn | 264.30 Mn | 682.30 Mn | 16.35 Mn |
| 8 | Forward Industries | 381.04 Mn | 355.65 Mn | 16.85 Mn | - |
| 9 | Designer Brands | 349.93 Mn | 299.82 Mn | 315.32 Mn | - |
| 10 | Weyco | 343.83 Mn | 246.40 Mn | 33.84 Mn | 2.31 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -22.81 Mn |
| Mar 31, 2026 | -22.81 Mn |
| Dec 31, 2025 | 62.30 Mn |
| Dec 31, 2025 | 62.30 Mn |
| Sep 30, 2025 | -1.50 Mn |
| Sep 30, 2025 | -1.50 Mn |
| Jun 30, 2025 | -23.80 Mn |
| Jun 30, 2025 | -23.80 Mn |
| Mar 31, 2025 | -19.65 Mn |
| Mar 31, 2025 | -19.65 Mn |
| Dec 31, 2024 | -44.59 Mn |
| Dec 31, 2024 | -44.59 Mn |
| Sep 30, 2024 | -11.30 Mn |
| Sep 30, 2024 | -11.30 Mn |
| Jun 30, 2024 | 2.70 Mn |
| Jun 30, 2024 | 2.70 Mn |
| Mar 31, 2024 | -18.83 Mn |
| Mar 31, 2024 | -18.83 Mn |
| Dec 31, 2023 | -291.20 Mn |
| Dec 31, 2023 | -291.20 Mn |