KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Crocs (CROX) Tax Provisions (2016 - 2025)

Historic Tax Provisions for Crocs (CROX) over the last 17 years, with Q4 2025 value amounting to $22.1 million.

  • Crocs' Tax Provisions rose 11138.66% to $22.1 million in Q4 2025 from the same period last year, while for Dec 2025 it was $154.2 million, marking a year-over-year increase of 49045.74%. This contributed to the annual value of $154.2 million for FY2025, which is 49045.74% up from last year.
  • Per Crocs' latest filing, its Tax Provisions stood at $22.1 million for Q4 2025, which was up 11138.66% from $43.6 million recorded in Q3 2025.
  • In the past 5 years, Crocs' Tax Provisions registered a high of $67.5 million during Q2 2024, and its lowest value of -$193.7 million during Q4 2024.
  • Moreover, its 5-year median value for Tax Provisions was $42.9 million (2023), whereas its average is $15.7 million.
  • In the last 5 years, Crocs' Tax Provisions crashed by 681373.18% in 2021 and then surged by 209757.13% in 2022.
  • Crocs' Tax Provisions (Quarter) stood at -$1.9 million in 2021, then soared by 2097.57% to $37.8 million in 2022, then tumbled by 310.73% to -$79.7 million in 2023, then crashed by 142.92% to -$193.7 million in 2024, then surged by 111.39% to $22.1 million in 2025.
  • Its Tax Provisions was $22.1 million in Q4 2025, compared to $43.6 million in Q3 2025 and $43.7 million in Q2 2025.