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Crocs (CROX) Long-Term Deferred Tax (2016 - 2025)

Crocs (CROX) has 16 years of Long-Term Deferred Tax data on record, last reported at $935.1 million in Q4 2025.

  • For Q4 2025, Long-Term Deferred Tax rose 7.19% year-over-year to $935.1 million; the TTM value through Dec 2025 reached $935.1 million, up 7.19%, while the annual FY2025 figure was $935.1 million, 7.19% up from the prior year.
  • Long-Term Deferred Tax reached $935.1 million in Q4 2025 per CROX's latest filing, down from $964.4 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $972.0 million in Q2 2025 and bottomed at $336.6 million in Q1 2021.
  • Average Long-Term Deferred Tax over 5 years is $643.2 million, with a median of $557.5 million recorded in 2021.
  • Peak YoY movement for Long-Term Deferred Tax: surged 2125.45% in 2021, then decreased 6.96% in 2022.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $567.2 million in 2021, then decreased by 6.86% to $528.3 million in 2022, then grew by 26.44% to $668.0 million in 2023, then skyrocketed by 30.6% to $872.4 million in 2024, then rose by 7.19% to $935.1 million in 2025.
  • Per Business Quant database, its latest 3 readings for Long-Term Deferred Tax were $935.1 million in Q4 2025, $964.4 million in Q3 2025, and $972.0 million in Q2 2025.