Crocs (MEX:CROX) Tax Rate % : 18.41% (As of Sep. 2024)

View and export this data going back to 2022. Start your Free Trial

What is Crocs Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Crocs's Tax Expense for the three months ended in Sep. 2024 was MXN888 Mil. Crocs's Pre-Tax Income for the three months ended in Sep. 2024 was MXN4,822 Mil. Therefore, Crocs's Tax Rate % for the quarter that ended in Sep. 2024 was 18.41%.

Crocs Tax Rate % Historical Data

The historical data trend for Crocs's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Crocs Tax Rate % Chart

Crocs Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

Get a 7-Day Free Trial

-0.15

-51.16

-9.32

24.82

9.55

Crocs Quarterly Data
	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24
Tax Rate %	Get a 7-Day Free Trial															24.16	-45.86	21.43	22.78	18.41

Crocs Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Crocs's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %	=	Tax Expense (A: Dec. 2023 )	/	Pre-Tax Income (A: Dec. 2023 )
	=	1420.846	/	14874.058
	=	9.55 %

Crocs's Tax Rate % for the quarter that ended in Sep. 2024 is calculated as

Tax Rate %	=	Tax Expense (Q: Sep. 2024 )	/	Pre-Tax Income (Q: Sep. 2024 )
	=	887.954	/	4822.095
	=	18.41 %

Crocs Tax Rate % Related Terms

Thank you for viewing the detailed overview of Crocs's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.

Crocs Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Manufacturing - Apparel & Accessories » Crocs Inc (MEX:CROX) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

CROX:USA C7N:Germany C7N:Germany

Address

500 Eldorado Boulevard, Building 5, Broomfield, CO, USA, 80021

Website

https://www.crocs.com

Crocs Inc is engaged in the design, development, marketing, distribution, and sale of casual lifestyle footwear accessories for men, women, and children. The reportable geographic segments of the company include the Americas, Asia Pacific, and EMEA.