Crocs (CROX) Non-Current Deferred Tax Liability (2010 - 2026)
Crocs (CROX) posted quarterly Non-Current Deferred Tax Liability of $861000.0 for Q2 2026, down 24.41% year-over-year from $1.1 million in Q2 2025, and down 4.55% quarter-over-quarter from $902000.0 in Q1 2026.
Crocs (CROX) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Crocs' Non-Current Deferred Tax Liability history runs 8 years deep, the most recent figure standing at $861000.0 for Q2 2026.
- In Q2 2026, Non-Current Deferred Tax Liability fell 24.41% year-over-year to $861000.0; the TTM figure through Jun 2026 stood at $861000.0 (down 24.41% YoY), while the FY2025 annual figure was $882000.0, down 78.41% from the prior year.
- Non-Current Deferred Tax Liability for Q2 2026 stood at $861000.0, down from $902000.0 in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $330.0 million in Q1 2022, with the low at $861000.0 in Q2 2026.
- The 5-year median for Non-Current Deferred Tax Liability is $12.9 million (2024), against an average of $123.5 million.
- The sharpest annual moves came in 2022 and 2024: Non-Current Deferred Tax Liability soared 171507.95% in 2022, then slumped 95.75% in 2024.
- Crocs' Non-Current Deferred Tax Liability stood at $302.0 million in 2022, then plunged by 95.72% to $12.9 million in 2023, then tumbled by 68.36% to $4.1 million in 2024, then sank by 78.41% to $882000.0 in 2025, then declined by 2.38% to $861000.0 in 2026.
- Business Quant data shows CROX's Non-Current Deferred Tax Liability at $861000.0 in Q2 2026, $902000.0 in Q1 2026, and $882000.0 in Q4 2025.
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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| Date | Value |
|---|---|
| Jun 30, 2026 | 861,000.00 |
| Jun 30, 2026 | 861,000.00 |
| Mar 31, 2026 | 902,000.00 |
| Mar 31, 2026 | 902,000.00 |
| Dec 31, 2025 | 882,000.00 |
| Dec 31, 2025 | 882,000.00 |
| Sep 30, 2025 | 1.04 Mn |
| Sep 30, 2025 | 1.04 Mn |
| Jun 30, 2025 | 1.14 Mn |
| Jun 30, 2025 | 1.14 Mn |
| Mar 31, 2025 | 1.21 Mn |
| Mar 31, 2025 | 1.21 Mn |
| Dec 31, 2024 | 4.09 Mn |
| Dec 31, 2024 | 4.09 Mn |
| Sep 30, 2024 | 12.82 Mn |
| Sep 30, 2024 | 12.82 Mn |
| Jun 30, 2024 | 12.84 Mn |
| Jun 30, 2024 | 12.84 Mn |
| Mar 31, 2024 | 12.87 Mn |
| Mar 31, 2024 | 12.87 Mn |