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 - 2025)

Crocs has reported Deferred Taxes over the past 7 years, most recently at $30.0 million for Q4 2025.

Quarterly results put Deferred Taxes at $30.0 million for Q4 2025, up 111.22% from a year ago — trailing twelve months through Dec 2025 was $47.1 million (up 118.51% YoY), and the annual figure for FY2025 was $47.1 million, up 118.51%.
Deferred Taxes for Q4 2025 was $30.0 million at Crocs, up from $3.1 million in the prior quarter.
Over the last five years, Deferred Taxes for CROX hit a ceiling of $64.4 million in Q4 2021 and a floor of -$267.7 million in Q4 2024.
Median Deferred Taxes over the past 4 years was $4.7 million (2024), compared with a mean of -$14.8 million.
Biggest five-year swings in Deferred Taxes: plummeted 107.39% in 2022 and later skyrocketed 111.22% in 2025.
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 skyrocketed by 111.22% to $30.0 million in 2025.
The last three reported values for Deferred Taxes were $30.0 million (Q4 2025), $3.1 million (Q3 2025), and $367000.0 (Q2 2025) per Business Quant data.