What is Crocs's income taxes payable?

Crocs (CROX) reported income taxes payable of $43.76M in Q1 2026.

How has Crocs's income taxes payable changed year-over-year?

Crocs's income taxes payable decreased by 67.7% year-over-year, from $135.57M to $43.76M.

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.

Crocs CROX Income Taxes Payable

Income Taxes Payable at other companies

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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

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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:AccruedIncomeTaxesCurrent.

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 income taxes payable?: Crocs (CROX) reported income taxes payable of $43.76M in Q1 2026.
How has Crocs's income taxes payable changed year-over-year?: Crocs's income taxes payable decreased by 67.7% year-over-year, from $135.57M to $43.76M.
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.