Crocs (CROX) Tax Provisions (2010 - 2026)
Crocs (CROX) recorded Tax Provisions of $59.04 million in Q2 2026, up 35.2% from $43.68 million a year earlier and up 43.0% 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 $165.99 million as of Jun 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 Q2 2026 figure is the highest quarterly Tax Provisions since Q2 2024.
- On a year-over-year basis, Tax Provisions rose in two of the last six quarters, with an average decline of 3.9%.
- Peak year-over-year performance for Tax Provisions in the last five years was growth of 439.9% in Q3 2021, against a decline of 35.3% in Q2 2025 at the low end.
- Per Business Quant, the preceding three quarters came in at $41.29 million (Q1 2026), $22.05 million (Q4 2025) and $43.61 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nike | 53.94 Bn | 19.93 Bn | 5.39 Bn | 260.00 Mn |
| 2 | Tapestry | 22.74 Bn | 18.69 Bn | 1.56 Bn | 81.00 Mn |
| 3 | Ralph Lauren | 21.47 Bn | 13.57 Bn | 1.44 Bn | 80.00 Mn |
| 4 | Deckers Outdoor | 11.15 Bn | 4.02 Bn | - | - |
| 5 | Lululemon Athletica | 10.72 Bn | 4.97 Bn | 1.46 Bn | 138.13 Mn |
| 6 | Levi Strauss | 7.64 Bn | 4.29 Bn | 979.10 Mn | 27.40 Mn |
| 7 | Gildan Activewear | 6.52 Bn | 5.51 Bn | 459.76 Mn | 16.21 Mn |
| 8 | Birkenstock Holding | 6.06 Bn | 4.37 Bn | 493.89 Mn | -58.65 Mn |
| 9 | Crocs | 5.89 Bn | 5.30 Bn | 700.71 Mn | 59.04 Mn |
| 10 | V F | 5.67 Bn | 2.29 Bn | 917.04 Mn | -9.74 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |
| Sep 30, 2021 | 44.25 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();