Crocs (CROX) Tax Provisions (2010 - 2026)

Crocs' Tax Provisions history runs 17 years deep, the most recent figure standing at $41.3 million for Q1 2026.

• In Q1 2026, Tax Provisions fell 7.91% year-over-year to $41.3 million; the TTM figure through Mar 2026 stood at $150.6 million (up 515.81% YoY), while the FY2025 annual figure was $154.2 million, up 490.46% from the prior year.
• Tax Provisions was $41.3 million for Q1 2026 at Crocs, up from $22.1 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $67.5 million in Q2 2024 to a low of -$193.7 million in Q4 2024.
• Historically, Tax Provisions has averaged $24.6 million across 5 years, with a median of $43.6 million in 2025.
• The sharpest annual moves came in 2022 and 2023: Tax Provisions soared 2097.57% in 2022, then tumbled 310.73% in 2023.
• A 5-year view of Tax Provisions shows it stood at $37.8 million in 2022, then sank by 310.73% to -$79.7 million in 2023, then slumped by 142.92% to -$193.7 million in 2024, then soared by 111.39% to $22.1 million in 2025, then soared by 87.22% to $41.3 million in 2026.
• The last three Tax Provisions figures came in at $41.3 million (Q1 2026), $22.1 million (Q4 2025), and $43.6 million (Q3 2025), per Business Quant data.