Crocs, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Crocs, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q2 2024.
  • Crocs, Inc. Unrecognized Tax Benefits for the quarter ending June 30, 2024 was $547M, a 144% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $547M +$323M +144% Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $550M +$328M +148% Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $557M +$337M +154% Dec 31, 2023 10-Q 2024-08-01
Q3 2023 $218M +$18.4M +9.2% Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $225M +$13.1M +6.19% Jun 30, 2023 10-Q 2023-07-27
Q1 2023 $222M +$9.9M +4.67% Mar 31, 2023 10-Q 2023-04-27
Q4 2022 $219M +$964K +0.44% Dec 31, 2022 10-K 2024-02-15
Q3 2022 $200M +$6.4M +3.31% Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $212M +$11.4M +5.69% Jun 30, 2022 10-Q 2022-08-04
Q1 2022 $212M +$14.1M +7.12% Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $218M +$12.2M +5.91% Dec 31, 2021 10-K 2024-02-15
Q3 2021 $194M +$188M +3553% Sep 30, 2021 10-Q 2021-10-21
Q2 2021 $200M +$196M +4450% Jun 30, 2021 10-Q 2021-07-22
Q1 2021 $198M +$194M +4505% Mar 31, 2021 10-Q 2021-04-27
Q4 2020 $206M +$202M +4370% Dec 31, 2020 10-K 2024-02-15
Q3 2020 $5.3M -$400K -7.02% Sep 30, 2020 10-Q 2020-10-27
Q2 2020 $4.4M $0 0% Jun 30, 2020 10-Q 2020-07-30
Q1 2020 $4.3M -$100K -2.27% Mar 31, 2020 10-Q 2020-04-23
Q4 2019 $4.61M +$102K +2.26% Dec 31, 2019 10-K 2023-02-16
Q3 2019 $5.7M +$1.1M +23.9% Sep 30, 2019 10-Q 2019-10-30
Q2 2019 $4.4M -$200K -4.35% Jun 30, 2019 10-Q 2019-08-01
Q1 2019 $4.4M -$1.8M -29% Mar 31, 2019 10-Q 2019-05-07
Q4 2018 $4.51M -$1.69M -27.3% Dec 31, 2018 10-K 2022-02-16
Q3 2018 $4.6M -$500K -9.8% Sep 30, 2018 10-Q 2018-11-08
Q2 2018 $4.6M -$500K -9.8% Jun 30, 2018 10-Q 2018-08-07
Q1 2018 $6.2M +$1M +19.2% Mar 31, 2018 10-Q 2018-05-08
Q4 2017 $6.2M +$1.45M +30.6% Dec 31, 2017 10-K 2021-02-23
Q3 2017 $5.1M -$200K -3.77% Sep 30, 2017 10-Q 2017-11-07
Q2 2017 $5.1M -$100K -1.92% Jun 30, 2017 10-Q 2017-08-09
Q1 2017 $5.2M +$100K +1.96% Mar 31, 2017 10-Q 2017-05-10
Q4 2016 $4.75M -$207K -4.18% Dec 31, 2016 10-K 2020-02-27
Q3 2016 $5.3M +$1M +23.3% Sep 30, 2016 10-Q 2016-11-09
Q2 2016 $5.2M +$1.1M +26.8% Jun 30, 2016 10-Q 2016-08-05
Q1 2016 $5.1M -$2.6M -33.8% Mar 31, 2016 10-Q 2016-05-10
Q4 2015 $4.96M -$3.49M -41.3% Dec 31, 2015 10-K 2019-02-28
Q3 2015 $4.3M -$7.9M -64.8% Sep 30, 2015 10-Q 2015-11-09
Q2 2015 $4.1M -$18.9M -82.2% Jun 30, 2015 10-Q 2015-08-07
Q1 2015 $7.7M -$23.5M -75.3% Mar 31, 2015 10-Q 2015-05-08
Q4 2014 $8.44M -$23.2M -73.3% Dec 31, 2014 10-K/A 2018-03-20
Q3 2014 $12.2M -$15.8M -56.4% Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $23M -$4.9M -17.6% Jun 30, 2014 10-Q 2014-07-30
Q1 2014 $31.2M +$500K +1.63% Mar 31, 2014 10-Q 2014-05-01
Q4 2013 $31.6M -$284K -0.89% Dec 31, 2013 10-K 2017-03-01
Q3 2013 $28M -$1.1M -3.78% Sep 30, 2013 10-Q 2013-10-30
Q2 2013 $27.9M -$16.3M -36.9% Jun 30, 2013 10-Q 2013-07-30
Q1 2013 $30.7M -$1.2M -3.76% Mar 31, 2013 10-Q 2013-04-29
Q4 2012 $31.9M -$12.6M -28.4% Dec 31, 2012 10-K 2016-02-29
Q3 2012 $29.1M Sep 30, 2012 10-Q 2012-10-30
Q2 2012 $44.2M Jun 30, 2012 10-Q 2012-07-31
Q1 2012 $31.9M Mar 31, 2012 10-Q 2013-04-29
Q4 2011 $44.5M +$11.5M +34.8% Dec 31, 2011 10-K 2015-03-02
Q4 2010 $33M Dec 31, 2010 10-K 2014-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.