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Crocs (CROX) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Crocs (CROX) over the last 7 years, with Q4 2025 value amounting to $30.0 million.

  • Crocs' Deferred Taxes rose 11122.07% to $30.0 million in Q4 2025 from the same period last year, while for Dec 2025 it was $47.1 million, marking a year-over-year increase of 11850.75%. This contributed to the annual value of $47.1 million for FY2025, which is 11850.75% up from last year.
  • Crocs' Deferred Taxes amounted to $30.0 million in Q4 2025, which was up 11122.07% from $3.1 million recorded in Q3 2025.
  • In the past 5 years, Crocs' Deferred Taxes ranged from a high of $64.4 million in Q4 2021 and a low of -$267.7 million during Q4 2024
  • Moreover, its 4-year median value for Deferred Taxes was $4.7 million (2024), whereas its average is -$14.8 million.
  • Per our database at Business Quant, Crocs' Deferred Taxes tumbled by 10739.02% in 2022 and then soared by 11122.07% in 2025.
  • Quarter analysis of 4 years shows Crocs' Deferred Taxes stood at $64.4 million in 2021, then plummeted by 107.39% to -$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.
  • Its last three reported values are $30.0 million in Q4 2025, $3.1 million for Q3 2025, and $367000.0 during Q2 2025.