Criteo (CRTO) Deferred Taxes (2015 - 2026)

Criteo has disclosed Deferred Taxes across 12 years of filings, most recently posting $2.0 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $2.0 million, down 70.86% year-over-year; the trailing twelve-month figure through Mar 2026 was $4.8 million (up 121.37% YoY), and the FY2025 annual result was -$7.5 million, up 71.07% from the prior year.
• Deferred Taxes came in at $2.0 million for Q1 2026 at Criteo, down from $5.5 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $19.7 million in Q4 2022 to a low of -$24.5 million in Q3 2024.
• The 5-year median for Deferred Taxes is $1.2 million (2023), against an average of -$2.1 million.
• Across the five-year window, Deferred Taxes jumped 184.67% in 2022 and tumbled 937.95% in 2024, its largest moves.
• Criteo's Deferred Taxes stood at $19.7 million in 2022, then plunged by 94.13% to $1.2 million in 2023, then sank by 937.95% to -$9.7 million in 2024, then soared by 157.36% to $5.5 million in 2025, then tumbled by 63.82% to $2.0 million in 2026.
• The last three Deferred Taxes figures came in at $2.0 million (Q1 2026), $5.5 million (Q2 2025), and $6.9 million (Q1 2025), per Business Quant data.