Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in TaxesDeferred TaxesExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
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Criteo (CRTO) Deferred Taxes (2016 - 2025)

Criteo's Deferred Taxes history spans 11 years, with the latest figure at $5.5 million for Q2 2025.

  • For Q2 2025, Deferred Taxes rose 12.86% year-over-year to $5.5 million; the TTM value through Jun 2025 reached -$21.7 million, down 530.69%, while the annual FY2025 figure was -$7.5 million, 71.07% up from the prior year.
  • Deferred Taxes for Q2 2025 was $5.5 million at Criteo, down from $6.9 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.
  • The 5-year median for Deferred Taxes is -$769500.0 (2021), against an average of -$2.9 million.
  • The largest annual shift saw Deferred Taxes soared 2928.75% in 2021 before it crashed 937.95% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$23.2 million in 2021, then soared by 184.67% to $19.7 million in 2022, then plummeted by 94.13% to $1.2 million in 2023, then plummeted by 937.95% to -$9.7 million in 2024, then skyrocketed by 157.36% to $5.5 million in 2025.
  • Per Business Quant, the three most recent readings for CRTO's Deferred Taxes are $5.5 million (Q2 2025), $6.9 million (Q1 2025), and -$9.7 million (Q4 2024).