Criteo (CRTO) Deferred Taxes (2015 - 2026)
Criteo (CRTO) posted Deferred Taxes of $2.0 million for Q1 2026, down 63.82% sequentially from $5.5 million in Q2 2025, and down 70.86% YoY from $6.9 million in Q1 2025.
Criteo (CRTO) Deferred Taxes (2015 - 2026) Analysis & Trends
Criteo has reported Deferred Taxes for 12 years, with the latest figure at $2.0 million in Q1 2026.
- Quarterly Deferred Taxes fell 70.86% year-over-year to $2.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $4.8 million (up 121.37% YoY) and the FY2025 annual result came in at -$7.5 million, up 71.07% from the prior year.
- Deferred Taxes retreated to $2.0 million in Q1 2026 per CRTO's latest filing, from $5.5 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $19.7 million in Q4 2022 and troughed at -$24.5 million in Q3 2024.
- A 5-year average of -$2.1 million and a median of $1.2 million in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes soared 184.67% in 2022, then tumbled 937.95% in 2024.
- Over 5 years, 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 surged by 157.36% to $5.5 million in 2025, then tumbled by 63.82% to $2.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $2.0 million, $5.5 million, and $6.9 million for Q1 2026, Q2 2025, and Q1 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | AppLovin | 102.68 Bn | 99.62 Bn | 1.70 Bn | - |
| 2 | Omnicom | 24.63 Bn | 21.29 Bn | 1.30 Bn | - |
| 3 | Trade Desk | 6.18 Bn | 4.69 Bn | 530.72 Mn | - |
| 4 | Wpp | 5.69 Bn | 2.52 Bn | - | - |
| 5 | Magnite | 3.36 Bn | 3.03 Bn | 130.79 Mn | -7,000.00 |
| 6 | Stagwell | 2.15 Bn | 2.04 Bn | 269.24 Mn | 297,000.00 |
| 7 | DoubleVerify Holdings | 2.05 Bn | 1.84 Bn | 161.31 Mn | 85,000.00 |
| 8 | Ziff Davis | 2.04 Bn | 435.42 Mn | 241.03 Mn | -10.22 Mn |
| 9 | Clear Channel Outdoor Holdings | 1.21 Bn | 1.02 Bn | 241.86 Mn | 1.70 Mn |
| 10 | Criteo | 868.63 Mn | 588.34 Mn | 222.21 Mn | 3.29 Mn |
Historic Data
Download 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 |