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Crocs CROX Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Crocs in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 |
|---|---|---|
| Income taxes payable | 69,308 | 47,308 |
| Current operating lease liabilities | 90,144 | 85,772 |
| Total current liabilities | 728,029 | 700,129 |
| Deferred tax liabilities, net | 861 | 882 |
| Long-term income taxes payable | 639,580 | 649,057 |
| Long-term borrowings | 1,307,658 | 1,230,885 |
| Long-term operating lease liabilities | 291,400 | 297,192 |
| Other liabilities | 4,077 | 3,322 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Crocs's deferred tax assets?
- Crocs (CROX) reported deferred tax assets of $861K in Q2 2026.
- How has Crocs's deferred tax assets changed year-over-year?
- Crocs's deferred tax assets decreased by 24.4% year-over-year, from $1.14M to $861K.
- What is the long-term trend for Crocs's deferred tax assets?
- Over 5 years (2020 to 2025), Crocs's deferred tax assets has grown at a -69.8% compound annual growth rate (CAGR), from $350.78M to $882K.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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