What is Crocs's change in income taxes?

Crocs (CROX) reported change in income taxes of -$22.81M in Q1 2026.

How has Crocs's change in income taxes changed year-over-year?

Crocs's change in income taxes decreased by 16.1% year-over-year, from -$19.65M to -$22.81M.

What is the long-term trend for Crocs's change in income taxes?

Over 2 years (2022 to 2024), Crocs's change in income taxes has grown at a 30.7% compound annual growth rate (CAGR), from -$54.16M to -$92.53M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Crocs CROX Change in Income Taxes

Change in Income Taxes at other companies

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Other financials

Income statement

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Revenue$921.5M-1.7%

Gross profit$522.9M-3.4%

Operating income$200.8M-9.9%

Net income$137.6M-14.1%

EPS (diluted)$2.71-4.2%

Balance sheet

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Cash & equivalents$134.3M-20.8%

Total debt$1.7B-7.4%

Total equity$1.4B-27.5%

Total assets$4.3B-14.3%

Cash flow

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Operating cash flow-$80.9M-20.4%

CapEx$18.0M+17.1%

Free cash flow-$98.9M-19.8%

Valuation

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Market cap$6.21B-29.9%

Enterprise value$7.8B-24.6%

P/S1.5×-0.6×

Profitability

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Gross margin58.1%-1.1pp

Operating margin3.2%-21.7pp

Net margin4.5%-16.0pp

FCF margin16%-5.6pp

Returns & leverage

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Return on equity11.8%-45.2pp

Debt / equity1.2×+0.3×

Current ratio1.7×+0.1×

Where this comes from

Reported directly by Crocs in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesReceivable.

The official record: Crocs’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Crocs's change in income taxes?: Crocs (CROX) reported change in income taxes of -$22.81M in Q1 2026.
How has Crocs's change in income taxes changed year-over-year?: Crocs's change in income taxes decreased by 16.1% year-over-year, from -$19.65M to -$22.81M.
What is the long-term trend for Crocs's change in income taxes?: Over 2 years (2022 to 2024), Crocs's change in income taxes has grown at a 30.7% compound annual growth rate (CAGR), from -$54.16M to -$92.53M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.