Crocs, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Crocs, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Crocs, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $45.1M, a 20% decline year-over-year.
  • Crocs, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $74.5M, a 63% decline year-over-year.
  • Crocs, Inc. annual Income Tax Expense (Benefit) for 2023 was $83.7M, a 53.1% decline from 2022.
  • Crocs, Inc. annual Income Tax Expense (Benefit) for 2022 was $178M.
  • Crocs, Inc. annual Income Tax Expense (Benefit) for 2021 was -$61.8M, a 41.6% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $74.5M $45.1M -$11.3M -20% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-29
Q2 2024 $85.7M $67.5M +$2.69M +4.15% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $83.1M $41.6M -$648K -1.54% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $83.7M -$79.7M -$118M -311% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-15
Q3 2023 $201M $56.4M -$3.85M -6.39% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-29
Q2 2023 $205M $64.8M +$10.8M +20.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $194M $42.2M +$15.9M +60.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $178M $37.8M +$39.7M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-15
Q3 2022 $139M $60.2M +$16M +36.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $123M $54M +$182M Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 -$59.7M $26.3M +$2.11M +8.72% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 -$61.8M -$1.89M +$118M +98.4% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-15
Q3 2021 -$180M $44.2M +$36.1M +440% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$216M -$128M -$127M -6814% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$89.4M $24.2M +$16.5M +215% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$106M -$120M -$106M -776% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-16
Q3 2020 $332K $8.2M +$5.77M +238% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-21
Q2 2020 -$5.44M -$1.86M -$7.34M -134% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-22
Q1 2020 $1.89M $7.69M +$2.07M +36.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-27
Q4 2019 -$175K -$13.7M -$10.6M -337% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-16
Q3 2019 $10.4M $2.42M -$1.67M -40.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-27
Q2 2019 $12.1M $5.48M +$2.48M +82.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 $9.58M $5.62M -$5.14M -47.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-23
Q4 2018 $14.7M -$3.13M +$2.45M +43.9% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-23
Q3 2018 $12.3M $4.09M +$3.14M +328% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $9.14M $3M -$4.63M -60.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $13.8M $10.8M +$5.82M +118% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $7.94M -$5.58M -$7.16M -454% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $15.1M $955K -$735K -43.5% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $15.8M $7.63M +$4.52M +145% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $11.3M $4.94M +$2.03M +70% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $9.28M $1.58M -$3.13M -66.5% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $12.4M $1.69M +$802K +90.3% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $11.6M $3.11M +$547K +21.4% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $11.1M $2.91M +$2.61M +885% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $8.45M $4.71M +$16.7M Oct 1, 2015 Dec 31, 2015 10-K/A 2018-03-20
Q3 2015 -$8.29M $888K +$16.6M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 -$24.8M $2.56M -$16.2M -86.3% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 -$8.69M $295K -$5.06M -94.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 -$3.62M -$12M -$36.4M -149% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 $32.8M -$15.7M -$20.3M -439% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $53.1M $18.7M +$4.41M +30.9% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $48.7M $5.36M -$857K -13.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $49.5M $24.4M +$24.8M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $24.7M $4.62M +$10M Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-29
Q2 2013 $14.7M $14.3M +$2M +16.3% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-30
Q1 2013 $12.7M $6.21M -$1.51M -19.6% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $14.2M -$437K -$1.96M -129% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $16.2M -$5.38M -$12M -181% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-30
Q2 2012 $28.2M $12.3M +$3.03M +32.7% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-30
Q1 2012 $25.1M $7.73M +$1.24M +19.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-29
Q4 2011 $23.9M $1.53M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-25
Q3 2011 $6.62M +$4.44M +204% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-30
Q2 2011 $9.27M +$2.67M +40.4% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-31
Q1 2011 $6.49M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-01
Q3 2010 $2.18M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-31
Q2 2010 $6.6M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.