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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Crocs (CROX) Tax Provisions (2016 - 2025)

Crocs has reported Tax Provisions over the past 16 years, most recently at $22.1 million for Q4 2025.

  • Quarterly results put Tax Provisions at $22.1 million for Q4 2025, up 111.39% from a year ago — trailing twelve months through Dec 2025 was $154.2 million (up 490.46% YoY), and the annual figure for FY2025 was $154.2 million, up 490.46%.
  • Tax Provisions for Q4 2025 was $22.1 million at Crocs, down from $43.6 million in the prior quarter.
  • Over the last five years, Tax Provisions for CROX hit a ceiling of $67.5 million in Q2 2024 and a floor of -$193.7 million in Q4 2024.
  • Median Tax Provisions over the past 5 years was $42.9 million (2023), compared with a mean of $15.7 million.
  • Biggest five-year swings in Tax Provisions: plummeted 6813.73% in 2021 and later surged 2097.57% in 2022.
  • Crocs' Tax Provisions stood at -$1.9 million in 2021, then surged by 2097.57% to $37.8 million in 2022, then crashed by 310.73% to -$79.7 million in 2023, then tumbled by 142.92% to -$193.7 million in 2024, then skyrocketed by 111.39% to $22.1 million in 2025.
  • The last three reported values for Tax Provisions were $22.1 million (Q4 2025), $43.6 million (Q3 2025), and $43.7 million (Q2 2025) per Business Quant data.