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

Crocs' Long-Term Deferred Tax history runs 17 years deep, the most recent figure standing at $920.0 million for Q1 2026.

• In Q1 2026, Long-Term Deferred Tax rose 2.96% year-over-year to $920.0 million; the TTM figure through Mar 2026 stood at $920.0 million (up 2.96% YoY), while the FY2025 annual figure was $935.1 million, up 7.19% from the prior year.
• Long-Term Deferred Tax was $920.0 million for Q1 2026 at Crocs, down from $935.1 million in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $972.0 million in Q2 2025 to a low of $481.9 million in Q3 2022.
• Historically, Long-Term Deferred Tax has averaged $696.8 million across 5 years, with a median of $647.7 million in 2024.
• Biggest YoY gain for Long-Term Deferred Tax was 62.73% in 2022; the steepest drop was 6.96% in 2022.
• A 5-year view of Long-Term Deferred Tax shows it stood at $528.3 million in 2022, then grew by 26.44% to $668.0 million in 2023, then jumped by 30.6% to $872.4 million in 2024, then rose by 7.19% to $935.1 million in 2025, then decreased by 1.6% to $920.0 million in 2026.
• The last three Long-Term Deferred Tax figures came in at $920.0 million (Q1 2026), $935.1 million (Q4 2025), and $964.4 million (Q3 2025), per Business Quant data.