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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 - 2026)

Crocs' Tax Provisions history spans 17 years, with the latest figure at $41.3 million for Q1 2026.

  • Quarterly Tax Provisions fell 7.91% to $41.3 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $150.6 million through Mar 2026, up 515.81% year-over-year, with the annual reading at $154.2 million for FY2025, 490.46% up from the prior year.
  • Tax Provisions came in at $41.3 million for Q1 2026, 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.
  • The 5-year median for Tax Provisions is $43.6 million (2025), against an average of $24.6 million.
  • Year-over-year, Tax Provisions surged 2097.57% in 2022 and then crashed 310.73% in 2023.
  • Crocs' Tax Provisions stood at $37.8 million in 2022, then plummeted 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, then surged by 87.22% to $41.3 million in 2026.
  • Per Business Quant, the three most recent readings for CROX's Tax Provisions are $41.3 million (Q1 2026), $22.1 million (Q4 2025), and $43.6 million (Q3 2025).