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Crocs inc (CROX) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access CROX Annual Balance Sheets →
Balance sheet data covering Crocs inc–Jun 30 2025 offers a view into how Jun 30 2026's financial position has changed alongside business activity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent170.28
Cash & Short-term Investments170.00
Accounts receivable430.30
Income Taxes Receivable, Current NO4.92
Inventories389.21
Other Current Assets19.34
Prepaid Expense And Other Assets Current67.01
Total Current Assets1,084.61
Equipment/Property/Plant Net246.08
Goodwill net404.64
Intangible Assets1,317.71
Long-term investments3.56
Other Assets, Noncurrent1,299.69
Deferred Income Tax Assets Net920.05
Operating Lease Right Of Use Asset345.14
Total Assets4,356.28
Liabilities
Accounts Payable, Current AC262.51
Accrued Liabilities, Current AC306.07
Long-term Debt and Capital Lease Obligations, Current DE0.00
Other Liabilities, Current54.89
Accrued Income Taxes, Current TA104.56
Total Current Liabilities728.03
Long-term debt1,307.66
Total Long-term Debt1,307.66
Accrued Income Taxes, Noncurrent AC1639.58
Other liabilities, Noncurrent296.34
Operating Lease Liability Current88.30
Deferred Income Tax Liabilities Net0.90
Operating Lease Liability Noncurrent301.33
Total Liabilities2,971.61
Stockholders' Equity
Treasury Stock Common Value-3,042.69
Common Stock Value0.11
Additional Paid In Capital Common Stock921.46
Retained Earnings / Accumulated Deficit3,823.08
Accumulated Other Comprehensive Income-63.43
Other Equity-63.43
Common Stockholder's Equity1,384.67
Total Stockholder's Equity1,384.67
Liabilities & Stockholder's Equity4,356.28
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About Crocs Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001334036-26-000052

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.