Criteo (CRTO) Deferred Taxes (2015 - 2026)

Criteo (CRTO) has 12 years of Deferred Taxes data on file, last reported at $2.0 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes fell 70.86% year-over-year to $2.0 million; the trailing twelve-month figure through Mar 2026 stood at $4.8 million (up 121.37% YoY), and the FY2025 full-year result was -$7.5 million, up 71.07% from the prior year.
• Deferred Taxes retreated to $2.0 million in Q1 2026, 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.
• A 5-year average of -$2.1 million and a median of $1.2 million in 2023 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes jumped 184.67% in 2022 and sank 937.95% in 2024, its largest moves.
• Tracing CRTO's Deferred Taxes over 5 years: stood at $19.7 million in 2022, then sank by 94.13% to $1.2 million in 2023, then slumped by 937.95% to -$9.7 million in 2024, then surged by 157.36% to $5.5 million in 2025, then plunged by 63.82% to $2.0 million in 2026.
• Business Quant data shows CRTO's Deferred Taxes at $2.0 million in Q1 2026, $5.5 million in Q2 2025, and $6.9 million in Q1 2025.