What is Crocs's deferred tax assets?

Crocs (CROX) reported deferred tax assets of $902K in Q1 2026.

How has Crocs's deferred tax assets changed year-over-year?

Crocs's deferred tax assets decreased by 25.6% year-over-year, from $1.21M to $902K.

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.

Crocs CROX Deferred Tax Assets

Deferred Tax Assets at other companies

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$89M+2.3%

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$45.7M+0.2%

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$15M-55.9%

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$401.9M+17.3%

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RHP

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$61.96M-8.3%

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow-$80.9M-20.4%

CapEx$18.0M+17.1%

Free cash flow-$98.9M-19.8%

Valuation

See full

Market cap$6.21B-29.9%

Enterprise value$7.8B-24.6%

P/S1.5×-0.6×

Profitability

See full

Gross margin58.1%-1.1pp

Operating margin3.2%-21.7pp

Net margin4.5%-16.0pp

FCF margin16%-5.6pp

Returns & leverage

See full

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:DeferredIncomeTaxLiabilitiesNet.

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 deferred tax assets?: Crocs (CROX) reported deferred tax assets of $902K in Q1 2026.
How has Crocs's deferred tax assets changed year-over-year?: Crocs's deferred tax assets decreased by 25.6% year-over-year, from $1.21M to $902K.
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.