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Crocs CROX Cumulative Gross Losses and Impairments
Cumulative Gross Losses and Impairments at other companies
Other financials
Where this comes from
Reported directly by Crocs in its filing.
Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.
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 | Goodwill / Crocs Brand | Goodwill / HEYDUDE Brand | Goodwill / Total |
|---|---|---|---|
| Gross goodwill at December 31, 2025 | $2,424 | $710,034 | $712,458 |
| Accumulated impairment | (769) | (307,000) | (307,769) |
| Net goodwill at December 31, 2025 | 1,655 | 403,034 | 404,689 |
| Changes during the six months ended June 30, 2026: | |||
| Foreign currency translation | (46) | — | (46) |
| Gross goodwill at June 30, 2026 | 2,378 | 710,034 | 712,412 |
| Accumulated impairment | (769) | (307,000) | (307,769) |
| Net goodwill at June 30, 2026 | $1,609 | $403,034 | $404,643 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Crocs's cumulative gross losses and impairments?
- Crocs (CROX) reported cumulative gross losses and impairments of $307.77M in Q2 2026.
- How has Crocs's cumulative gross losses and impairments changed year-over-year?
- Crocs's cumulative gross losses and impairments decreased by 0.0% year-over-year, from $307.77M to $307.77M.
- What does cumulative gross losses and impairments mean?
- This metric aggregates all unrealized losses and recognized impairment charges on investment securities that have not yet been realized through a sale. It provides a comprehensive view of the negative valuation adjustments impacting the bank's equity. It is a key indicator of the credit and market risk embedded in the bank's long-term holdings.
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