Unrecognized Tax Benefits of Crocs, Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Crocs, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Crocs, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $636,973,000, a 9.4% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Crocs, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $636,973,000 +$54,745,000 +9.4% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $582,228,000 +$25,746,000 +4.6% 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q3 2024 $560,600,000 +$342,200,000 +157% 30 Sep 2024 10-Q 29 Oct 2024 2024 Q3
Q2 2024 $547,200,000 +$322,500,000 +144% 30 Jun 2024 10-Q 01 Aug 2024 2024 Q2
Q1 2024 $549,500,000 +$327,500,000 +148% 31 Mar 2024 10-Q 07 May 2024 2024 Q1
Q4 2023 $556,482,000 +$337,119,000 +154% 31 Dec 2023 10-K 12 Feb 2026 2025 FY
Q3 2023 $218,400,000 +$18,400,000 +9.2% 30 Sep 2023 10-Q 02 Nov 2023 2023 Q3
Q2 2023 $224,700,000 +$13,100,000 +6.2% 30 Jun 2023 10-Q 27 Jul 2023 2023 Q2
Q1 2023 $222,000,000 +$9,900,000 +4.7% 31 Mar 2023 10-Q 27 Apr 2023 2023 Q1
Q4 2022 $219,363,000 +$964,000 +0.44% 31 Dec 2022 10-K 12 Feb 2026 2025 FY
Q3 2022 $200,000,000 +$6,400,000 +3.3% 30 Sep 2022 10-Q 03 Nov 2022 2022 Q3
Q2 2022 $211,600,000 +$11,400,000 +5.7% 30 Jun 2022 10-Q 04 Aug 2022 2022 Q2
Q1 2022 $212,100,000 +$14,100,000 +7.1% 31 Mar 2022 10-Q 05 May 2022 2022 Q1
Q4 2021 $218,399,000 +$12,190,000 +5.9% 31 Dec 2021 10-K 13 Feb 2025 2024 FY
Q3 2021 $193,600,000 +$188,300,000 +3553% 30 Sep 2021 10-Q 21 Oct 2021 2021 Q3
Q2 2021 $200,200,000 +$195,800,000 +4450% 30 Jun 2021 10-Q 22 Jul 2021 2021 Q2
Q1 2021 $198,000,000 +$193,700,000 +4505% 31 Mar 2021 10-Q 27 Apr 2021 2021 Q1
Q4 2020 $206,209,000 +$201,596,000 +4370% 31 Dec 2020 10-K 15 Feb 2024 2023 FY
Q3 2020 $5,300,000 -$400,000 -7% 30 Sep 2020 10-Q 27 Oct 2020 2020 Q3
Q2 2020 $4,400,000 $0 0% 30 Jun 2020 10-Q 30 Jul 2020 2020 Q2
Q1 2020 $4,300,000 -$100,000 -2.3% 31 Mar 2020 10-Q 23 Apr 2020 2020 Q1
Q4 2019 $4,613,000 +$102,000 +2.3% 31 Dec 2019 10-K 16 Feb 2023 2022 FY
Q3 2019 $5,700,000 +$1,100,000 +24% 30 Sep 2019 10-Q 30 Oct 2019 2019 Q3
Q2 2019 $4,400,000 -$200,000 -4.3% 30 Jun 2019 10-Q 01 Aug 2019 2019 Q2
Q1 2019 $4,400,000 -$1,800,000 -29% 31 Mar 2019 10-Q 07 May 2019 2019 Q1
Q4 2018 $4,511,000 -$1,693,000 -27% 31 Dec 2018 10-K 16 Feb 2022 2021 FY
Q3 2018 $4,600,000 -$500,000 -9.8% 30 Sep 2018 10-Q 08 Nov 2018 2018 Q3
Q2 2018 $4,600,000 -$500,000 -9.8% 30 Jun 2018 10-Q 07 Aug 2018 2018 Q2
Q1 2018 $6,200,000 +$1,000,000 +19% 31 Mar 2018 10-Q 08 May 2018 2018 Q1
Q4 2017 $6,204,000 +$1,454,000 +31% 31 Dec 2017 10-K 23 Feb 2021 2020 FY
Q3 2017 $5,100,000 -$200,000 -3.8% 30 Sep 2017 10-Q 07 Nov 2017 2017 Q3
Q2 2017 $5,100,000 -$100,000 -1.9% 30 Jun 2017 10-Q 09 Aug 2017 2017 Q2
Q1 2017 $5,200,000 +$100,000 +2% 31 Mar 2017 10-Q 10 May 2017 2017 Q1
Q4 2016 $4,750,000 -$207,000 -4.2% 31 Dec 2016 10-K 27 Feb 2020 2019 FY
Q3 2016 $5,300,000 +$1,000,000 +23% 30 Sep 2016 10-Q 09 Nov 2016 2016 Q3
Q2 2016 $5,200,000 +$1,100,000 +27% 30 Jun 2016 10-Q 05 Aug 2016 2016 Q2
Q1 2016 $5,100,000 -$2,600,000 -34% 31 Mar 2016 10-Q 10 May 2016 2016 Q1
Q4 2015 $4,957,000 -$3,487,000 -41% 31 Dec 2015 10-K 28 Feb 2019 2018 FY
Q3 2015 $4,300,000 -$7,900,000 -65% 30 Sep 2015 10-Q 09 Nov 2015 2015 Q3
Q2 2015 $4,100,000 -$18,900,000 -82% 30 Jun 2015 10-Q 07 Aug 2015 2015 Q2
Q1 2015 $7,700,000 -$23,500,000 -75% 31 Mar 2015 10-Q 08 May 2015 2015 Q1
Q4 2014 $8,444,000 -$23,172,000 -73% 31 Dec 2014 10-K/A 20 Mar 2018 2017 FY
Q3 2014 $12,200,000 -$15,800,000 -56% 30 Sep 2014 10-Q 09 Nov 2015 2015 Q3
Q2 2014 $23,000,000 -$4,900,000 -18% 30 Jun 2014 10-Q 30 Jul 2014 2014 Q2
Q1 2014 $31,200,000 +$500,000 +1.6% 31 Mar 2014 10-Q 01 May 2014 2014 Q1
Q4 2013 $31,616,000 -$284,000 -0.89% 31 Dec 2013 10-K 01 Mar 2017 2016 FY
Q3 2013 $28,000,000 -$1,100,000 -3.8% 30 Sep 2013 10-Q 30 Oct 2013 2013 Q3
Q2 2013 $27,900,000 -$16,300,000 -37% 30 Jun 2013 10-Q 30 Jul 2013 2013 Q2
Q1 2013 $30,700,000 -$1,200,000 -3.8% 31 Mar 2013 10-Q 29 Apr 2013 2013 Q1
Q4 2012 $31,900,000 -$12,637,000 -28% 31 Dec 2012 10-K 29 Feb 2016 2015 FY
Q3 2012 $29,100,000 30 Sep 2012 10-Q 30 Oct 2012 2012 Q3
Q2 2012 $44,200,000 30 Jun 2012 10-Q 31 Jul 2012 2012 Q2
Q1 2012 $31,900,000 31 Mar 2012 10-Q 29 Apr 2013 2013 Q1
Q4 2011 $44,537,000 +$11,495,000 +35% 31 Dec 2011 10-K 02 Mar 2015 2014 FY
Q4 2010 $33,042,000 31 Dec 2010 10-K 25 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.