Crocs (CROX) Tax Provisions (2010 - 2026)
Crocs (CROX) recorded Tax Provisions of $60.68 million in Q3 2026, up 39.1% from $43.61 million a year earlier and up 2.8% from the prior quarter.
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Analysis
Crocs (CROX) Tax Provisions (2010 - 2026) Analysis & Trends
On a TTM basis, Crocs' Tax Provisions came in at $183.06 million as of Sep 30, 2026; for FY2025, it came in at $154.18 million.
- Across earlier years, Tax Provisions came in at -$39.49 million in FY2024, $83.71 million in FY2023 (-53.1%), $178.35 million in FY2022 and -$61.85 million in FY2021.
- The Q3 2026 figure is the highest quarterly Tax Provisions since Q2 2024.
- On a year-over-year basis, Tax Provisions rose in three of the last six quarters, with growth averaging 5.9%.
- Peak year-over-year performance for Tax Provisions in the last five years was growth of 60.5% in Q1 2023, against a decline of 35.3% in Q2 2025 at the low end.
- Per Business Quant, the preceding three quarters came in at $59.04 million (Q2 2026), $41.29 million (Q1 2026) and $22.05 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nike | 57.55 Bn | 23.75 Bn | 4.80 Bn | 209.00 Mn |
| 2 | Tapestry | 27.52 Bn | 23.48 Bn | 1.56 Bn | 81.00 Mn |
| 3 | Ralph Lauren | 23.85 Bn | 15.77 Bn | 1.63 Bn | 72.60 Mn |
| 4 | Lululemon Athletica | 12.34 Bn | 6.60 Bn | 1.46 Bn | 138.13 Mn |
| 5 | Deckers Outdoor | 12.04 Bn | 5.24 Bn | 895.11 Mn | 90.32 Mn |
| 6 | Levi Strauss | 9.26 Bn | 5.84 Bn | 1.07 Bn | 51.50 Mn |
| 7 | V F | 8.01 Bn | 4.61 Bn | 1.49 Bn | 61.68 Mn |
| 8 | Crocs | 7.52 Bn | 6.93 Bn | 689.73 Mn | 60.68 Mn |
| 9 | Birkenstock Holding | 6.90 Bn | 5.23 Bn | 493.89 Mn | 58.65 Mn |
| 10 | Gildan Activewear | 5.48 Bn | 4.86 Bn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 60.68 Mn |
| Jun 30, 2026 | 59.04 Mn |
| Mar 31, 2026 | 41.29 Mn |
| Dec 31, 2025 | 22.05 Mn |
| Sep 30, 2025 | 43.61 Mn |
| Jun 30, 2025 | 43.68 Mn |
| Mar 31, 2025 | 44.84 Mn |
| Dec 31, 2024 | -193.68 Mn |
| Sep 30, 2024 | 45.10 Mn |
| Jun 30, 2024 | 67.52 Mn |
| Mar 31, 2024 | 41.58 Mn |
| Dec 31, 2023 | -79.73 Mn |
| Sep 30, 2023 | 56.38 Mn |
| Jun 30, 2023 | 64.83 Mn |
| Mar 31, 2023 | 42.22 Mn |
| Dec 31, 2022 | 37.83 Mn |
| Sep 30, 2022 | 60.23 Mn |
| Jun 30, 2022 | 53.99 Mn |
| Mar 31, 2022 | 26.30 Mn |
| Dec 31, 2021 | -1.89 Mn |
API Access
Crocs Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=CROX&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "CROX", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=CROX&period=max&api_key=YOUR_API_KEY");
const data = await res.json();