KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Crocs (CROX) Non-Current Deferred Tax Liability (2021 - 2026)

Crocs' Non-Current Deferred Tax Liability history spans 8 years, with the latest figure at $902000.0 for Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability fell 25.58% to $902000.0 in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $902000.0 through Mar 2026, down 25.58% year-over-year, with the annual reading at $882000.0 for FY2025, 78.41% down from the prior year.
  • Non-Current Deferred Tax Liability came in at $902000.0 for Q1 2026, up from $882000.0 in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $330.0 million in Q1 2022 to a low of $882000.0 in Q4 2025.
  • The 5-year median for Non-Current Deferred Tax Liability is $12.9 million (2024), against an average of $130.7 million.
  • Year-over-year, Non-Current Deferred Tax Liability soared 171507.95% in 2022 and then crashed 95.75% in 2024.
  • Crocs' Non-Current Deferred Tax Liability stood at $302.0 million in 2022, then plummeted by 95.72% to $12.9 million in 2023, then plummeted by 68.36% to $4.1 million in 2024, then tumbled by 78.41% to $882000.0 in 2025, then increased by 2.27% to $902000.0 in 2026.
  • Per Business Quant, the three most recent readings for CROX's Non-Current Deferred Tax Liability are $902000.0 (Q1 2026), $882000.0 (Q4 2025), and $1.0 million (Q3 2025).