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Crocs CROX Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Crocs in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Deferred tax assets, net | 911,346 | 935,054 |
| Restricted cash | 3,555 | 3,557 |
| Right-of-use assets | 337,548 | 338,669 |
| Other assets | 50,796 | 44,027 |
| Total assets | $4,356,279 | $4,174,750 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities: | ||
| Accounts payable | $262,511 | $266,090 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Crocs's deferred tax assets and other non-current assets?
- Crocs (CROX) reported deferred tax assets and other non-current assets of $50.8M in Q2 2026.
- How has Crocs's deferred tax assets and other non-current assets changed year-over-year?
- Crocs's deferred tax assets and other non-current assets increased by 46.6% year-over-year, from $34.65M to $50.8M.
- What is the long-term trend for Crocs's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Crocs's deferred tax assets and other non-current assets has grown at a 37.6% compound annual growth rate (CAGR), from $8.93M to $44.03M.
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