Criteo (CRTO) Deferred Taxes (2015 - 2026)
Criteo's Deferred Taxes was $3.29 million in Q2 2026, down 40.6% from $5.55 million a year earlier but up 64.1% from the prior quarter.
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Analysis
Criteo (CRTO) Deferred Taxes (2015 - 2026) Analysis & Trends
On a trailing twelve-month basis, Criteo's Deferred Taxes was $17.74 million through Jun 30, 2026; for FY2025, it was -$7.53 million.
- In earlier years, Deferred Taxes was -$26.04 million in FY2024, -$23.59 million in FY2023, $3.6 million in FY2022 and -$18.64 million in FY2021.
- Quarterly Deferred Taxes has moved between -$24.46 million (Q3 2024) and $19.65 million (Q4 2022) over five years.
- Compared with a year earlier, Deferred Taxes was higher in two of the last four quarters, with growth averaging 4.6%.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Alphabet | 4,180.92 Bn | 3,938.44 Bn | 73.85 Bn | 20.62 Bn |
| 2 | Meta Platforms | 1,847.76 Bn | 1,550.28 Bn | 49.47 Bn | 1.45 Bn |
| 3 | Netflix | 289.73 Bn | 249.92 Bn | 6.52 Bn | 81.26 Mn |
| 4 | Alibaba Group Holding | 249.81 Bn | 67.68 Bn | 15.11 Bn | - |
| 5 | Shopify | 192.08 Bn | 169.26 Bn | 1.71 Bn | -165.00 Mn |
| 6 | Uber Technologies | 139.76 Bn | 111.74 Bn | 6.38 Bn | 665.00 Mn |
| 7 | Booking Holdings | 122.41 Bn | 55.46 Bn | - | 18.00 Mn |
| 8 | PDD Holdings | 110.94 Bn | -140.99 Bn | 9.45 Bn | - |
| 9 | Spotify Technology | 100.32 Bn | 57.56 Bn | 1.86 Bn | 203.41 Mn |
| 10 | Criteo | 737.97 Mn | -442.90 Mn | 222.21 Mn | 3.29 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 3.29 Mn |
| Mar 31, 2026 | 2.01 Mn |
| Jun 30, 2025 | 5.55 Mn |
| Mar 31, 2025 | 6.89 Mn |
| Dec 31, 2024 | -9.67 Mn |
| Sep 30, 2024 | -24.46 Mn |
| Jun 30, 2024 | 4.92 Mn |
| Mar 31, 2024 | 3.17 Mn |
| Dec 31, 2023 | 1.15 Mn |
| Sep 30, 2023 | -4.21 Mn |
| Jun 30, 2023 | -8.24 Mn |
| Mar 31, 2023 | -12.30 Mn |
| Dec 31, 2022 | 19.65 Mn |
| Sep 30, 2022 | -8.94 Mn |
| Jun 30, 2022 | -9.98 Mn |
| Mar 31, 2022 | 2.87 Mn |
| Dec 31, 2021 | -23.21 Mn |
| Sep 30, 2021 | 2.26 Mn |
| Jun 30, 2021 | -2.69 Mn |
| Mar 31, 2021 | 5.00 Mn |
API Access
Criteo Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CRTO&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "CRTO", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CRTO&period=max&api_key=YOUR_API_KEY");
const data = await res.json();