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Crocs (CROX) Non-Current Deferred Tax Liability (2021 - 2025)

Crocs (CROX) has 6 years of Non-Current Deferred Tax Liability data on record, last reported at $882000.0 in Q4 2025.

  • For Q4 2025, Non-Current Deferred Tax Liability fell 78.41% year-over-year to $882000.0; the TTM value through Dec 2025 reached $882000.0, down 78.41%, while the annual FY2025 figure was $882000.0, 78.41% down from the prior year.
  • Non-Current Deferred Tax Liability reached $882000.0 in Q4 2025 per CROX's latest filing, down from $1.0 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $330.0 million in Q1 2022 and bottomed at $882000.0 in Q4 2025.
  • Average Non-Current Deferred Tax Liability over 4 years is $138.8 million, with a median of $12.9 million recorded in 2023.
  • Peak YoY movement for Non-Current Deferred Tax Liability: fell 3.49% in 2023, then plummeted 95.75% in 2024.
  • A 4-year view of Non-Current Deferred Tax Liability shows it stood at $302.0 million in 2022, then tumbled by 95.72% to $12.9 million in 2023, then tumbled by 68.36% to $4.1 million in 2024, then crashed by 78.41% to $882000.0 in 2025.
  • Per Business Quant database, its latest 3 readings for Non-Current Deferred Tax Liability were $882000.0 in Q4 2025, $1.0 million in Q3 2025, and $1.1 million in Q2 2025.