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Crocs CROX Accrued Expenses
Accrued Expenses at other companies
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Where this comes from
Reported directly by Crocs in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Crocs’s 10-Q, filed July 30, 2026.
- Filed
- Jul 30, 2026, 12:24 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001334036-26-000052
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Accrued compensation and benefits | $60,770 | $88,242 |
| Professional services | 52,534 | 53,331 |
| Fulfillment, freight, and duties | 45,652 | 39,720 |
| Return liabilities | 43,715 | 37,960 |
| Sales/use and value added taxes payable | 32,953 | 23,068 |
| Other | 70,442 | 58,638 |
| Total accrued expenses and other liabilities | $306,066 | $300,959 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Crocs's accrued expenses?
- Crocs (CROX) reported accrued expenses of $60.77M in Q2 2026.
- How has Crocs's accrued expenses changed year-over-year?
- Crocs's accrued expenses increased by 13.0% year-over-year, from $53.76M to $60.77M.
- What is the long-term trend for Crocs's accrued expenses?
- Over 5 years (2020 to 2025), Crocs's accrued expenses has grown at a 18.9% compound annual growth rate (CAGR), from $126.7M to $300.96M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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