Criteo (CRTO) Long-Term Deferred Tax (2015 - 2026)

Criteo has disclosed Long-Term Deferred Tax across 12 years of filings, most recently posting $88.4 million for Q1 2026.

• Long-Term Deferred Tax for Q1 2026 came in at $88.4 million, up 18.89% year-over-year; the trailing twelve-month figure through Mar 2026 was $88.4 million (up 18.89% YoY), and the FY2025 annual result was $90.7 million, up 11.95% from the prior year.
• Long-Term Deferred Tax came in at $88.4 million for Q1 2026 at Criteo, down from $90.7 million in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $90.7 million in Q4 2025 to a low of $31.6 million in Q4 2022.
• The 5-year median for Long-Term Deferred Tax is $52.4 million (2023), against an average of $58.3 million.
• Across the five-year window, Long-Term Deferred Tax surged 254.72% in 2022 and retreated 11.14% in 2024, its largest moves.
• Criteo's Long-Term Deferred Tax stood at $31.6 million in 2022, then soared by 66.47% to $52.7 million in 2023, then jumped by 53.77% to $81.0 million in 2024, then gained by 11.95% to $90.7 million in 2025, then declined by 2.57% to $88.4 million in 2026.
• The last three Long-Term Deferred Tax figures came in at $88.4 million (Q1 2026), $90.7 million (Q4 2025), and $70.1 million (Q2 2025), per Business Quant data.