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Crocs CROX Goodwill
Goodwill at other companies
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Where this comes from
Reported directly by Crocs in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 |
|---|---|---|
| Total current assets | 1,084,606 | 885,883 |
| Property and equipment, net of accumulated depreciation of $239,780 and $209,873, respectively | 246,078 | 238,191 |
| Intangible assets, net | 1,317,707 | 1,324,680 |
| Goodwill | 404,643 | 404,689 |
| 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 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Crocs's goodwill?
- Crocs (CROX) reported goodwill of $404.64M in Q2 2026.
- How has Crocs's goodwill changed year-over-year?
- Crocs's goodwill decreased by 0.0% year-over-year, from $404.7M to $404.64M.
- What is the long-term trend for Crocs's goodwill?
- Over 5 years (2020 to 2025), Crocs's goodwill has grown at a 198.1% compound annual growth rate (CAGR), from $1.72M to $404.69M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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