Company / Income Tax
Crocs Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$154.2M
FY2025
5-year range
-$105.9M / $154.2M
FY2021-FY2025
Trend
+490.5%
vs FY2024
Sector context
#63 of 234
Consumer Discretionary
What the data says
Income Tax changed +490% YoY in FY2025, a notable deviation from the 9-year average annual change of -6620%.
Based on SEC 10-K filings.
$154M in FY2025 with a 5-year CAGR of +60.0%.
Increased from $84M to $154M over the past 2 years.
Consumer Discretionary sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- +60.0%
- 10-Year CAGR
- -
Sector benchmark
#172 of 234 in Consumer DiscretionaryTop 73% of 234This company $154.2M Sector average $235.9M
▼
-34.6% below sector average
Key checks
Key Insights
- 5-year CAGR of +60.0%, indicating consistent growth.
- In FY2025, income tax increased 490.5% year-over-year.
- Ranks #63 out of 234 companies in the Consumer Discretionary sector.
- Lowest income tax in the period was in FY2022.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $154.2M | +490.5% |
| FY2024 | -$39.5M | -147.2% |
| FY2023 | $83.7M | +179.1% |
| FY2022 | -$105.9M | -60404.0% |
| FY2021 | -$175.0K | -101.2% |
| FY2020 | $14.7M | +85.3% |
| FY2019 | $7.9M | -14.4% |
| FY2018 | $9.3M | +16.9% |
| FY2017 | $7.9M | +319.2% |
| FY2016 | -$3.6M | -142.9% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026