Crocs (CROX) Deferred Taxes (2015 - 2026)
Crocs (CROX) posted Deferred Taxes of -$1.01 million for Q2 2026, compared with $367,000 a year earlier.
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Analysis
Crocs (CROX) Deferred Taxes (2015 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, Deferred Taxes at Crocs was $33.08 million; for FY2025, it was $47.09 million.
- Annual Deferred Taxes shows a five-year compound annual growth rate of -32.0% (FY2020 to FY2025).
- In prior years, Crocs' Deferred Taxes was -$254.45 million in FY2024, -$410.32 million in FY2023, -$4.76 million in FY2022 and $241.28 million in FY2021 (-25.8%).
- The Q2 2026 figure stands as the lowest quarterly Deferred Taxes since Q4 2024.
- According to Business Quant data, Deferred Taxes for the three prior quarters was $954,000 (Q1 2026), $30.04 million (Q4 2025) and $3.1 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nike | 56.18 Bn | 22.38 Bn | 4.80 Bn | -67.00 Mn |
| 2 | Tapestry | 23.99 Bn | 19.95 Bn | 1.56 Bn | -58.40 Mn |
| 3 | Ralph Lauren | 22.76 Bn | 14.85 Bn | 1.44 Bn | 17.80 Mn |
| 4 | Deckers Outdoor | 12.61 Bn | 5.48 Bn | - | - |
| 5 | Lululemon Athletica | 11.29 Bn | 5.54 Bn | 1.46 Bn | - |
| 6 | Levi Strauss | 8.02 Bn | 4.60 Bn | 1.07 Bn | 11.70 Mn |
| 7 | V F | 6.86 Bn | 3.48 Bn | 917.04 Mn | - |
| 8 | Gildan Activewear | 6.55 Bn | 5.47 Bn | 459.76 Mn | -12.27 Mn |
| 9 | Birkenstock Holding | 6.11 Bn | 4.43 Bn | 493.89 Mn | 58.65 Mn |
| 10 | Crocs | 5.97 Bn | 5.38 Bn | 700.71 Mn | -1.01 Mn |
Historic Data
Download Data
Historic 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 | -303,000.00 |
| Sep 30, 2016 | -296,000.00 |
| Jun 30, 2016 | 68,000.00 |
| Mar 31, 2016 | 143,000.00 |
| Dec 31, 2015 | 114,000.00 |
| Sep 30, 2015 | 104,000.00 |
| Jun 30, 2015 | -123,000.00 |
API Access
Crocs Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CROX&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "CROX", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CROX&period=max&api_key=YOUR_API_KEY");
const data = await res.json();