Crocs (CROX) Deferred Taxes (2015 - 2026)
Crocs (CROX) recorded quarterly Deferred Taxes of $954000.0 in Q1 2026, down 96.82% quarter-over-quarter from $30.0 million in Q4 2025, and down 92.98% on a YoY basis from $13.6 million in Q1 2025.
Crocs (CROX) Deferred Taxes (2015 - 2026) Analysis & Trends
Crocs' Deferred Taxes history runs 8 years deep, the most recent figure standing at $954000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes fell 92.98% year-over-year to $954000.0; the TTM figure through Mar 2026 stood at $34.5 million (up 113.9% YoY), while the FY2025 annual figure was $47.1 million, up 118.51% from the prior year.
- Deferred Taxes was $954000.0 for Q1 2026 at Crocs, 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.
- Historically, Deferred Taxes has averaged -$23.5 million across 4 years, with a median of $3.1 million in 2025.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes tumbled 107.39% in 2022, then surged 111.22% in 2025.
- A 4-year view of Deferred Taxes shows it stood at -$4.8 million in 2022, then tumbled by 5523.63% to -$267.7 million in 2024, then soared by 111.22% to $30.0 million in 2025, then slumped by 96.82% to $954000.0 in 2026.
- The last three Deferred Taxes figures came in at $954000.0 (Q1 2026), $30.0 million (Q4 2025), and $3.1 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Birkenstock Holding | 102.63 Bn | 102.39 Bn | 390.51 Mn | - |
| 2 | Nike | 65.09 Bn | 57.03 Bn | 4.53 Bn | -64.00 Mn |
| 3 | Deckers Outdoor | 16.02 Bn | 13.93 Bn | 1.17 Bn | -4.51 Mn |
| 4 | Crocs | 6.13 Bn | 6.00 Bn | 522.95 Mn | 954,000.00 |
| 5 | Steven Madden | 3.14 Bn | 3.10 Bn | 357.42 Mn | 32,000.00 |
| 6 | Wolverine World Wide | 1.98 Bn | 1.79 Bn | 243.40 Mn | 7.80 Mn |
| 7 | On Holding AG | 1.66 Bn | 264.30 Mn | 682.30 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 | 1.19 Mn |
| 10 | Weyco | 343.83 Mn | 246.40 Mn | 33.84 Mn | -2.09 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2015 | 194,000.00 |