Screener
Crocs CROX Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Crocs in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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 |
|---|---|---|
| Current liabilities: | ||
| Accounts payable | $262,511 | $266,090 |
| Accrued expenses and other liabilities | 306,066 | 300,959 |
| 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 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Crocs's income taxes payable?
- Crocs (CROX) reported income taxes payable of $69.31M in Q2 2026.
- How has Crocs's income taxes payable changed year-over-year?
- Crocs's income taxes payable decreased by 27.8% year-over-year, from $96.02M to $69.31M.
- What is the long-term trend for Crocs's income taxes payable?
- Over 5 years (2020 to 2025), Crocs's income taxes payable has grown at a 56.5% compound annual growth rate (CAGR), from $5.04M to $47.31M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
Ask your AI about Crocs's income taxes payable.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude