Crocs CROX
NASDAQ CROX
$115.94 +0.15 (+0.13%)
As of: Sep 3, 2026 · 1:17 PM EDT

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.

Analysis

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.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Nike 57.00 Bn 47.97 Bn 5.39 Bn
2 Deckers Outdoor 12.13 Bn 10.22 Bn -
3 Birkenstock Holding 6.35 Bn 5.55 Bn 493.89 Mn
4 Crocs 5.69 Bn 5.52 Bn 700.71 Mn
5 Steven Madden 3.00 Bn 2.91 Bn 309.66 Mn
6 Wolverine World Wide 1.59 Bn 1.43 Bn 235.30 Mn
7 Forward Industries 573.92 Mn 573.92 Mn -
8 Weyco 409.09 Mn 313.62 Mn 43.78 Mn
9 Rocky Brands 329.27 Mn 326.64 Mn 60.80 Mn
10 Fossil 301.67 Mn 222.72 Mn 130.79 Mn
Historic Data

Historic Data

Download Data
DateValue
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