Crocs (CROX) Deferred Taxes (2015 - 2026)
Crocs (CROX) posted Deferred Taxes of $6,000 for Q3 2026, down 99.8% from $3.1 million a year earlier.
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Analysis
Crocs (CROX) Deferred Taxes (2015 - 2026) Analysis & Trends
For the trailing twelve months through Sep 30, 2026, Deferred Taxes at Crocs was $29.99 million; for FY2025, it was $47.09 million.
- 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.
- Quarterly Deferred Taxes has run from a low of -$267.69 million in Q4 2024 to a high of $30.04 million in Q4 2025 over five years.
- On a year-over-year basis, Deferred Taxes increased in 1 of the last four quarters, with an average decline of 37.0%.
- According to Business Quant data, Deferred Taxes for the three prior quarters was -$1.01 million (Q2 2026), $954,000 (Q1 2026) and $30.04 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nike | 59.22 Bn | 25.42 Bn | 4.80 Bn | -67.00 Mn |
| 2 | Tapestry | 27.73 Bn | 23.69 Bn | 1.56 Bn | -58.40 Mn |
| 3 | Ralph Lauren | 24.01 Bn | 15.93 Bn | 1.63 Bn | -3.90 Mn |
| 4 | Lululemon Athletica | 12.77 Bn | 7.02 Bn | 1.46 Bn | - |
| 5 | Deckers Outdoor | 12.28 Bn | 5.48 Bn | 895.11 Mn | -983,000.00 |
| 6 | Levi Strauss | 9.33 Bn | 5.91 Bn | 1.07 Bn | 11.70 Mn |
| 7 | V F | 8.24 Bn | 4.84 Bn | 1.49 Bn | - |
| 8 | Crocs | 7.62 Bn | 7.03 Bn | 689.73 Mn | 6,000.00 |
| 9 | Birkenstock Holding | 7.23 Bn | 5.55 Bn | 493.89 Mn | 58.65 Mn |
| 10 | Gildan Activewear | 5.84 Bn | 4.80 Bn | 624.95 Mn | 2.01 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 6,000.00 |
| 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 |
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();