Balance Sheet
Cash Flow Statement
Capital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Criteo (CRTO) Deferred Taxes (2016 - 2026)

Criteo has reported Deferred Taxes over the past 15 years, most recently at $2.0 million for Q1 2026.

  • Quarterly results put Deferred Taxes at $2.0 million for Q1 2026, down 70.86% from a year ago — trailing twelve months through Mar 2026 was $4.8 million (up 121.37% YoY), and the annual figure for FY2025 was -$7.5 million, up 71.07%.
  • Deferred Taxes reached $2.0 million in Q1 2026 per CRTO's latest filing, down from $5.5 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $19.7 million in Q4 2022 and bottomed at -$24.5 million in Q3 2024.
  • Median Deferred Taxes over the past 5 years was $1.2 million (2023), compared with a mean of -$2.1 million.
  • The largest annual shift saw Deferred Taxes skyrocketed 184.67% in 2022 before it tumbled 937.95% in 2024.
  • Over 5 years, Deferred Taxes stood at $19.7 million in 2022, then crashed by 94.13% to $1.2 million in 2023, then crashed by 937.95% to -$9.7 million in 2024, then soared by 157.36% to $5.5 million in 2025, then crashed by 63.82% to $2.0 million in 2026.
  • Business Quant data shows Deferred Taxes for CRTO at $2.0 million in Q1 2026, $5.5 million in Q2 2025, and $6.9 million in Q1 2025.