Crocs (CROX) Non-Current Deferred Tax Liability (2010 - 2026)
Crocs' Non-Current Deferred Tax Liability was $861,000 in Q2 2026, down 24.4% from $1.14 million a year earlier and down 4.5% from the prior quarter.
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Analysis
Crocs (CROX) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
At the end of FY2025, Non-Current Deferred Tax Liability at Crocs came in at $882,000, down 78.4% from FY2024.
- Non-Current Deferred Tax Liability has now declined for three consecutive years, though with a four-year compound annual growth rate of 49.6% (FY2021 to FY2025).
- In earlier years, Non-Current Deferred Tax Liability was $4.09 million in FY2024 (-68.4%), $12.91 million in FY2023 (-95.7%), $302.03 million in FY2022 and $176,000 in FY2021.
- The Q2 2026 figure marks the lowest quarterly Non-Current Deferred Tax Liability since Q4 2021.
- Compared with a year earlier, Non-Current Deferred Tax Liability has declined for 14 straight quarters, with an average decline of 70.8% over the last eight quarters.
- The year-over-year decline in Non-Current Deferred Tax Liability has ranged between 3.5% (Q2 2023) and 95.7% (Q2 2024) over the last five years.
- Per Business Quant data, CROX's Non-Current Deferred Tax Liability in the three quarters before Q2 2026 was $902,000 (Q1 2026), $882,000 (Q4 2025) and $1.04 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Nike | 55.70 Bn | 21.90 Bn | 4.80 Bn |
| 2 | Tapestry | 23.51 Bn | 19.47 Bn | 1.56 Bn |
| 3 | Ralph Lauren | 22.86 Bn | 14.96 Bn | 1.44 Bn |
| 4 | Deckers Outdoor | 12.32 Bn | 5.19 Bn | - |
| 5 | Lululemon Athletica | 10.92 Bn | 5.17 Bn | 1.46 Bn |
| 6 | Levi Strauss | 8.09 Bn | 4.67 Bn | 1.07 Bn |
| 7 | V F | 6.73 Bn | 3.35 Bn | 917.04 Mn |
| 8 | Gildan Activewear | 6.45 Bn | 5.37 Bn | 459.76 Mn |
| 9 | Birkenstock Holding | 6.04 Bn | 4.36 Bn | 493.89 Mn |
| 10 | Crocs | 5.83 Bn | 5.24 Bn | 700.71 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 861,000.00 |
| Mar 31, 2026 | 902,000.00 |
| Dec 31, 2025 | 882,000.00 |
| Sep 30, 2025 | 1.04 Mn |
| Jun 30, 2025 | 1.14 Mn |
| Mar 31, 2025 | 1.21 Mn |
| Dec 31, 2024 | 4.09 Mn |
| Sep 30, 2024 | 12.82 Mn |
| Jun 30, 2024 | 12.84 Mn |
| Mar 31, 2024 | 12.87 Mn |
| Dec 31, 2023 | 12.91 Mn |
| Sep 30, 2023 | 299.30 Mn |
| Jun 30, 2023 | 301.90 Mn |
| Mar 31, 2023 | 301.97 Mn |
| Dec 31, 2022 | 302.03 Mn |
| Sep 30, 2022 | 312.81 Mn |
| Jun 30, 2022 | 312.82 Mn |
| Mar 31, 2022 | 329.95 Mn |
| Dec 31, 2021 | 176,000.00 |
| Sep 30, 2011 | 1.07 Mn |
API Access
Crocs Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=CROX&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "CROX", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=CROX&period=max&api_key=YOUR_API_KEY");
const data = await res.json();