Crocs (CROX) Deferred Taxes (2015 - 2026)
Crocs (CROX) posted quarterly Deferred Taxes of -$1.0 million for Q2 2026, down 374.39% year-over-year from $367000.0 in Q2 2025, and down 205.56% quarter-over-quarter from $954000.0 in Q1 2026.
Crocs (CROX) Deferred Taxes (2015 - 2026) Analysis & Trends
Crocs' Deferred Taxes history runs 8 years deep, the most recent figure standing at -$1.0 million for Q2 2026.
- In Q2 2026, Deferred Taxes fell 374.39% year-over-year to -$1.0 million; the TTM figure through Jun 2026 stood at $33.1 million (up 113.37% YoY), while the FY2025 annual figure was $47.1 million, up 118.51% from the prior year.
- Deferred Taxes for Q2 2026 stood at -$1.0 million, down from $954000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $30.0 million in Q4 2025, with the low at -$267.7 million in Q4 2024.
- The 4-year median for Deferred Taxes is $2.0 million (2025), against an average of -$21.2 million.
- The sharpest annual moves came in 2025 and 2026: Deferred Taxes jumped 111.22% in 2025, then slumped 374.39% in 2026.
- Crocs' Deferred Taxes stood at -$4.8 million in 2022, then slumped by 5523.63% to -$267.7 million in 2024, then surged by 111.22% to $30.0 million in 2025, then sank by 103.35% to -$1.0 million in 2026.
- Business Quant data shows CROX's Deferred Taxes at -$1.0 million in Q2 2026, $954000.0 in Q1 2026, and $30.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nike | 60.63 Bn | 51.60 Bn | 5.39 Bn | 36.00 Mn |
| 2 | Deckers Outdoor | 13.33 Bn | 11.43 Bn | - | - |
| 3 | Birkenstock Holding | 7.60 Bn | 6.80 Bn | 493.89 Mn | - |
| 4 | Crocs | 6.44 Bn | 6.27 Bn | 700.71 Mn | -1.01 Mn |
| 5 | Steven Madden | 3.37 Bn | 3.28 Bn | 309.66 Mn | -27,000.00 |
| 6 | Wolverine World Wide | 1.62 Bn | 1.46 Bn | 235.30 Mn | - |
| 7 | Weyco | 425.23 Mn | 329.76 Mn | 43.78 Mn | - |
| 8 | Forward Industries | 355.01 Mn | 355.01 Mn | - | - |
| 9 | Rocky Brands | 354.31 Mn | 351.69 Mn | 60.80 Mn | - |
| 10 | Designer Brands | 311.24 Mn | 261.14 Mn | 315.32 Mn | 1.19 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -1.01 Mn |
| Mar 31, 2026 | 954,000.00 |
| Dec 31, 2025 | 30.04 Mn |
| Sep 30, 2025 | 3.10 Mn |
| Jun 30, 2025 | 367,000.00 |
| Mar 31, 2025 | 13.59 Mn |
| Dec 31, 2024 | -267.69 Mn |
| Sep 30, 2024 | 6.27 Mn |
| Mar 31, 2024 | 6.96 Mn |
| Dec 31, 2022 | -4.76 Mn |
| Dec 31, 2021 | 64.41 Mn |
| Sep 30, 2021 | 11,000.00 |
| Dec 31, 2020 | 325.06 Mn |
| Dec 31, 2016 | 473,000.00 |
| Sep 30, 2016 | -296,000.00 |
| Jun 30, 2016 | 68,000.00 |
| Mar 31, 2016 | 143,000.00 |
| Dec 31, 2015 | -464,000.00 |
| Sep 30, 2015 | 104,000.00 |
| Jun 30, 2015 | -123,000.00 |