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 OutstandingTotal 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 - 2025)

Crocs has reported Non-Current Deferred Tax Liability over the past 7 years, most recently at $882000.0 for Q4 2025.

  • Quarterly results put Non-Current Deferred Tax Liability at $882000.0 for Q4 2025, down 78.41% from a year ago — trailing twelve months through Dec 2025 was $882000.0 (down 78.41% YoY), and the annual figure for FY2025 was $882000.0, down 78.41%.
  • Non-Current Deferred Tax Liability for Q4 2025 was $882000.0 at Crocs, down from $1.0 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for CROX hit a ceiling of $330.0 million in Q1 2022 and a floor of $176000.0 in Q4 2021.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $12.9 million (2024), compared with a mean of $130.6 million.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: soared 171507.95% in 2022 and later crashed 95.75% in 2024.
  • Crocs' Non-Current Deferred Tax Liability stood at $176000.0 in 2021, then soared by 171507.95% to $302.0 million in 2022, then crashed by 95.72% to $12.9 million in 2023, then crashed by 68.36% to $4.1 million in 2024, then plummeted by 78.41% to $882000.0 in 2025.
  • The last three reported values for Non-Current Deferred Tax Liability were $882000.0 (Q4 2025), $1.0 million (Q3 2025), and $1.1 million (Q2 2025) per Business Quant data.