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Crocs (CROX) Deferred Taxes (2016 - 2025)

Crocs (CROX) has 7 years of Deferred Taxes data on record, last reported at $30.0 million in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 111.22% year-over-year to $30.0 million; the TTM value through Dec 2025 reached $47.1 million, up 118.51%, while the annual FY2025 figure was $47.1 million, 118.51% up from the prior year.
  • Deferred Taxes reached $30.0 million in Q4 2025 per CROX's latest filing, up from $3.1 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $64.4 million in Q4 2021 and bottomed at -$267.7 million in Q4 2024.
  • Average Deferred Taxes over 4 years is -$14.8 million, with a median of $4.7 million recorded in 2024.
  • Peak YoY movement for Deferred Taxes: tumbled 107.39% in 2022, then surged 111.22% in 2025.
  • A 4-year view of Deferred Taxes shows it stood at $64.4 million in 2021, then crashed by 107.39% to -$4.8 million in 2022, then plummeted by 5523.63% to -$267.7 million in 2024, then soared by 111.22% to $30.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $30.0 million in Q4 2025, $3.1 million in Q3 2025, and $367000.0 in Q2 2025.