Crocs (CROX) Non-Current Deferred Tax Liability (2010 - 2026)

Crocs (CROX) recorded quarterly Non-Current Deferred Tax Liability of $902000.0 in Q1 2026, up 2.27% quarter-over-quarter from $882000.0 in Q4 2025, and down 25.58% on a YoY basis from $1.2 million in Q1 2025.

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 $902000.0 for Q1 2026.

  • In Q1 2026, Non-Current Deferred Tax Liability fell 25.58% year-over-year to $902000.0; the TTM figure through Mar 2026 stood at $902000.0 (down 25.58% YoY), while the FY2025 annual figure was $882000.0, down 78.41% from the prior year.
  • Non-Current Deferred Tax Liability was $902000.0 for Q1 2026 at Crocs, 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.
  • Historically, Non-Current Deferred Tax Liability has averaged $130.7 million across 5 years, with a median of $12.9 million in 2024.
  • The sharpest annual moves came in 2022 and 2024: Non-Current Deferred Tax Liability jumped 171507.95% in 2022, then tumbled 95.75% in 2024.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $302.0 million in 2022, then sank by 95.72% to $12.9 million in 2023, then plunged by 68.36% to $4.1 million in 2024, then slumped by 78.41% to $882000.0 in 2025, then rose by 2.27% to $902000.0 in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $902000.0 (Q1 2026), $882000.0 (Q4 2025), and $1.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Birkenstock Holding 102.63 Bn 102.39 Bn 390.51 Mn
2 Nike 65.09 Bn 57.03 Bn 4.53 Bn
3 Deckers Outdoor 16.02 Bn 13.93 Bn 1.17 Bn
4 Crocs 6.13 Bn 6.00 Bn 522.95 Mn
5 Steven Madden 3.14 Bn 3.10 Bn 357.42 Mn
6 Wolverine World Wide 1.98 Bn 1.79 Bn 243.40 Mn
7 On Holding AG 1.66 Bn 264.30 Mn 682.30 Mn
8 Forward Industries 381.04 Mn 355.65 Mn 16.85 Mn
9 Designer Brands 349.93 Mn 299.82 Mn 315.32 Mn
10 Weyco 343.83 Mn 246.40 Mn 33.84 Mn

Historic Data

Download Data
DateValue
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
Dec 31, 2023 12.91 Mn
Dec 31, 2023 12.91 Mn