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Crocs (CROX) Tax Provisions (2016 - 2025)

Crocs (CROX) has 16 years of Tax Provisions data on record, last reported at $22.1 million in Q4 2025.

  • For Q4 2025, Tax Provisions rose 111.39% year-over-year to $22.1 million; the TTM value through Dec 2025 reached $154.2 million, up 490.46%, while the annual FY2025 figure was $154.2 million, 490.46% up from the prior year.
  • Tax Provisions reached $22.1 million in Q4 2025 per CROX's latest filing, down from $43.6 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $67.5 million in Q2 2024 and bottomed at -$193.7 million in Q4 2024.
  • Average Tax Provisions over 5 years is $15.7 million, with a median of $42.9 million recorded in 2023.
  • Peak YoY movement for Tax Provisions: tumbled 6813.73% in 2021, then soared 2097.57% in 2022.
  • A 5-year view of Tax Provisions shows it stood at -$1.9 million in 2021, then skyrocketed by 2097.57% to $37.8 million in 2022, then tumbled by 310.73% to -$79.7 million in 2023, then plummeted by 142.92% to -$193.7 million in 2024, then soared by 111.39% to $22.1 million in 2025.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were $22.1 million in Q4 2025, $43.6 million in Q3 2025, and $43.7 million in Q2 2025.