What is Crocs's net gains (losses) deferred?

Crocs (CROX) reported net gains (losses) deferred of $1.05M in Q1 2026.

How has Crocs's net gains (losses) deferred changed year-over-year?

Crocs's net gains (losses) deferred increased by 4456.5% year-over-year, from $23K to $1.05M.

Crocs CROX Net gains (losses) deferred

Net gains (losses) deferred at other companies

LKQLKQ

$500K0.0%

LyondellBasell Industries N.V.LYB

-$111M-296%

Air Products and ChemicalsAPD

-$900K+98.0%

Simon Property GroupSPG

$11.23M+181%

Jazz PharmaceuticalsJAZZ

$100K+125%

AmerenAEE

-$2M+50.0%

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

See full

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:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax.

The official record: Crocs’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

Ask your AI about Crocs's net gains (losses) deferred.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Crocs's net gains (losses) deferred?: Crocs (CROX) reported net gains (losses) deferred of $1.05M in Q1 2026.
How has Crocs's net gains (losses) deferred changed year-over-year?: Crocs's net gains (losses) deferred increased by 4456.5% year-over-year, from $23K to $1.05M.