KPIs & Operating Metrics(New)

Balance Sheet

Cash Flow Statement

Acquisitions Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Cash from Restructuring Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Cash Change in Intangibles Change in Intangibles Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Preferred Shares Issued Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased

Daily Values

Growth Metrics

Crocs (CROX) Deferred Taxes (2016 - 2026)

Crocs' Deferred Taxes history spans 8 years, with the latest figure at $954000.0 for Q1 2026.

Quarterly Deferred Taxes fell 92.98% to $954000.0 in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $34.5 million through Mar 2026, up 113.9% year-over-year, with the annual reading at $47.1 million for FY2025, 118.51% up from the prior year.
Deferred Taxes came in at $954000.0 for Q1 2026, down from $30.0 million in the prior quarter.
In the past five years, Deferred Taxes ranged from a high of $30.0 million in Q4 2025 to a low of -$267.7 million in Q4 2024.
The 4-year median for Deferred Taxes is $3.1 million (2025), against an average of -$23.5 million.
Year-over-year, Deferred Taxes plummeted 107.39% in 2022 and then skyrocketed 111.22% in 2025.
Crocs' Deferred Taxes stood at -$4.8 million in 2022, then crashed by 5523.63% to -$267.7 million in 2024, then surged by 111.22% to $30.0 million in 2025, then crashed by 96.82% to $954000.0 in 2026.
Per Business Quant, the three most recent readings for CROX's Deferred Taxes are $954000.0 (Q1 2026), $30.0 million (Q4 2025), and $3.1 million (Q3 2025).