Crocs (CROX) Tax Provisions (2010 - 2026)
Crocs (CROX) posted quarterly Tax Provisions of $59.0 million for Q2 2026, up 35.17% year-over-year from $43.7 million in Q2 2025, and up 42.99% quarter-over-quarter from $41.3 million in Q1 2026.
Crocs (CROX) Tax Provisions (2010 - 2026) Analysis & Trends
Crocs' Tax Provisions history runs 17 years deep, the most recent figure standing at $59.0 million for Q2 2026.
- In Q2 2026, Tax Provisions rose 35.17% year-over-year to $59.0 million; the TTM figure through Jun 2026 stood at $166.0 million (up 376.34% YoY), while the FY2025 annual figure was $154.2 million, up 490.46% from the prior year.
- Tax Provisions for Q2 2026 stood at $59.0 million, up from $41.3 million in the prior quarter.
- The five-year high for Tax Provisions was $67.5 million in Q2 2024, with the low at -$193.7 million in Q4 2024.
- The 5-year median for Tax Provisions is $43.6 million (2025), against an average of $26.5 million.
- The sharpest annual moves came in 2022 and 2023: Tax Provisions surged 2097.57% in 2022, then slumped 310.73% in 2023.
- Crocs' Tax Provisions stood at $37.8 million in 2022, then plunged by 310.73% to -$79.7 million in 2023, then sank by 142.92% to -$193.7 million in 2024, then surged by 111.39% to $22.1 million in 2025, then soared by 167.7% to $59.0 million in 2026.
- Business Quant data shows CROX's Tax Provisions at $59.0 million in Q2 2026, $41.3 million in Q1 2026, and $22.1 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nike | 60.63 Bn | 51.60 Bn | 5.39 Bn | 260.00 Mn |
| 2 | Deckers Outdoor | 13.33 Bn | 11.43 Bn | - | - |
| 3 | Birkenstock Holding | 7.60 Bn | 6.80 Bn | 493.89 Mn | 58.65 Mn |
| 4 | Crocs | 6.44 Bn | 6.27 Bn | 700.71 Mn | 59.04 Mn |
| 5 | Steven Madden | 3.37 Bn | 3.28 Bn | 309.66 Mn | 10.14 Mn |
| 6 | Wolverine World Wide | 1.62 Bn | 1.46 Bn | 235.30 Mn | 7.90 Mn |
| 7 | Weyco | 425.23 Mn | 329.76 Mn | 43.78 Mn | 5.28 Mn |
| 8 | Forward Industries | 355.01 Mn | 355.01 Mn | - | - |
| 9 | Rocky Brands | 354.31 Mn | 351.69 Mn | 60.80 Mn | 3.81 Mn |
| 10 | Designer Brands | 311.24 Mn | 261.14 Mn | 315.32 Mn | 4.81 Mn |
Historic Data
Download 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 |