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Crocs CROX Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Crocs in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest expense | (19,909) | (22,523) | (40,368) | (45,289) |
| Other (expense) income, net | (127) | 627 | (378) | 152 |
| Income (loss) before income taxes | 263,923 | (448,607) | 442,767 | (243,668) |
| Income tax expense | 59,036 | 43,675 | 100,324 | 88,511 |
| Net income (loss) | $204,887 | $(492,282) | $342,443 | $(332,179) |
| Net income (loss) per common share: | ||||
| Basic | $4.17 | $(8.82) | $6.89 | $(5.94) |
| Diluted | $4.13 | $(8.82) | $6.83 | $(5.94) |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Crocs's income tax?
- Crocs (CROX) reported income tax of $59.04M in Q2 2026.
- How has Crocs's income tax changed year-over-year?
- Crocs's income tax increased by 35.2% year-over-year, from $43.68M to $59.04M.
- What is the long-term trend for Crocs's income tax?
- Over 3 years (2021 to 2025), Crocs's income tax has grown at a 35.6% compound annual growth rate (CAGR), from -$61.85M to $154.18M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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