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Criteo (CRTO) Deferred Taxes (2016 - 2025)

Criteo (CRTO) has disclosed Deferred Taxes for 11 consecutive years, with $5.5 million as the latest value for Q2 2025.

  • Quarterly Deferred Taxes rose 12.86% to $5.5 million in Q2 2025 from the year-ago period, while the trailing twelve-month figure was -$21.7 million through Jun 2025, down 530.69% year-over-year, with the annual reading at -$7.5 million for FY2025, 71.07% up from the prior year.
  • Deferred Taxes hit $5.5 million in Q2 2025 for Criteo, down from $6.9 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.
  • Historically, Deferred Taxes has averaged -$2.9 million across 5 years, with a median of -$769500.0 in 2021.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 2928.75% in 2021 and later plummeted 937.95% in 2024.
  • Year by year, Deferred Taxes stood at -$23.2 million in 2021, then skyrocketed by 184.67% to $19.7 million in 2022, then tumbled by 94.13% to $1.2 million in 2023, then tumbled by 937.95% to -$9.7 million in 2024, then surged by 157.36% to $5.5 million in 2025.
  • Business Quant data shows Deferred Taxes for CRTO at $5.5 million in Q2 2025, $6.9 million in Q1 2025, and -$9.7 million in Q4 2024.