Income tax expense · 2011–2025
Crocs income tax expense
$154M+$194M · FY2025
Crocs (CROX) reported $154M in income tax expense for fiscal 2025, +$194M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $154M | +$194M | Open → |
| FY20242024-12-31 | −$39.5M | −$123M | Open → |
| FY20232023-12-31 | $83.7M | −53.1% | Open → |
| FY20222022-12-31 | $178M | +$240M | Open → |
| FY20212021-12-31 | −$61.8M | +$44.0M | Open → |
| FY20202020-12-31 | −$106M | −$106M | Open → |
| FY20192019-12-31 | −$175,000 | −$14.9M | Open → |
| FY20182018-12-31 | $14.7M | +85.3% | Open → |
| FY20172017-12-31 | $7.9M | −14.4% | Open → |
| FY20162016-12-31 | $9.3M | +9.8% | Open → |
| FY20152015-12-31 | $8.5M | +$12.1M | Open → |
| FY20142014-12-31 | −$3.6M | −$53.2M | Open → |
| FY20132013-12-31 | $49.5M | +248.7% | Open → |
| FY20122012-12-31 | $14.2M | −40.6% | Open → |
| FY20112011-12-31 | $23.9M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +14.2%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Crocs income tax expense |url=https://companiesranked.com/en/company/crocs/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Crocs income tax expense. CompaniesRanked. https://companiesranked.com/en/company/crocs/income-tax-expenseBibTeX
@misc{companiesranked-en-company-crocs-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Crocs income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/crocs/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001334036-26-000006 · February 12, 2026
{{cite web |title=Crocs income tax expense — 10-K (0001334036-26-000006) |url=https://www.sec.gov/Archives/edgar/data/1334036/000133403626000006/crox-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-12}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.