Crocs (CROX) Long-Term Deferred Tax (2010 - 2026)

Crocs (CROX) posted quarterly Long-Term Deferred Tax of $911.3 million for Q2 2026, down 6.24% year-over-year from $972.0 million in Q2 2025, and down 0.95% quarter-over-quarter from $920.0 million in Q1 2026.

Crocs (CROX) Long-Term Deferred Tax (2010 - 2026) Analysis & Trends

Crocs' Long-Term Deferred Tax history runs 17 years deep, the most recent figure standing at $911.3 million for Q2 2026.

  • In Q2 2026, Long-Term Deferred Tax fell 6.24% year-over-year to $911.3 million; the TTM figure through Jun 2026 stood at $911.3 million (down 6.24% YoY), while the FY2025 annual figure was $935.1 million, up 7.19% from the prior year.
  • Long-Term Deferred Tax for Q2 2026 stood at $911.3 million, down from $920.0 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $972.0 million in Q2 2025, with the low at $481.9 million in Q3 2022.
  • The 5-year median for Long-Term Deferred Tax is $653.8 million (2024), against an average of $708.7 million.
  • Peak annual rise in Long-Term Deferred Tax reached 62.73% in 2022, while the deepest fall reached 6.96% in 2022.
  • Crocs' Long-Term Deferred Tax stood at $528.3 million in 2022, then climbed by 26.44% to $668.0 million in 2023, then soared by 30.6% to $872.4 million in 2024, then increased by 7.19% to $935.1 million in 2025, then slipped by 2.54% to $911.3 million in 2026.
  • Business Quant data shows CROX's Long-Term Deferred Tax at $911.3 million in Q2 2026, $920.0 million in Q1 2026, and $935.1 million in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Nike 60.63 Bn 51.60 Bn 5.39 Bn
2 Deckers Outdoor 13.33 Bn 11.43 Bn -
3 Birkenstock Holding 7.60 Bn 6.80 Bn 493.89 Mn
4 Crocs 6.44 Bn 6.27 Bn 700.71 Mn
5 Steven Madden 3.37 Bn 3.28 Bn 309.66 Mn
6 Wolverine World Wide 1.62 Bn 1.46 Bn 235.30 Mn
7 Weyco 425.23 Mn 329.76 Mn 43.78 Mn
8 Forward Industries 355.01 Mn 355.01 Mn -
9 Rocky Brands 354.31 Mn 351.69 Mn 60.80 Mn
10 Designer Brands 311.24 Mn 261.14 Mn 315.32 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 911.35 Mn
Mar 31, 2026 920.05 Mn
Dec 31, 2025 935.05 Mn
Sep 30, 2025 964.40 Mn
Jun 30, 2025 971.97 Mn
Mar 31, 2025 893.61 Mn
Dec 31, 2024 872.35 Mn
Sep 30, 2024 659.86 Mn
Jun 30, 2024 640.59 Mn
Mar 31, 2024 647.75 Mn
Dec 31, 2023 667.97 Mn
Sep 30, 2023 527.68 Mn
Jun 30, 2023 539.55 Mn
Mar 31, 2023 533.48 Mn
Dec 31, 2022 528.28 Mn
Sep 30, 2022 481.90 Mn
Jun 30, 2022 513.58 Mn
Mar 31, 2022 547.73 Mn
Dec 31, 2021 567.20 Mn
Sep 30, 2021 517.93 Mn