Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Criteo (CRTO) Long-Term Deferred Tax (2016 - 2025)

Criteo (CRTO) has disclosed Long-Term Deferred Tax for 11 consecutive years, with $90.7 million as the latest value for Q4 2025.

  • Quarterly Long-Term Deferred Tax rose 11.95% to $90.7 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $90.7 million through Dec 2025, up 11.95% year-over-year, with the annual reading at $90.7 million for FY2025, 11.95% up from the prior year.
  • Long-Term Deferred Tax hit $90.7 million in Q4 2025 for Criteo, up from $70.1 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 $13.5 million in Q1 2021.
  • Historically, Long-Term Deferred Tax has averaged $48.6 million across 5 years, with a median of $49.5 million in 2022.
  • Biggest five-year swings in Long-Term Deferred Tax: crashed 59.83% in 2021 and later skyrocketed 254.72% in 2022.
  • Year by year, Long-Term Deferred Tax stood at $35.4 million in 2021, then dropped by 10.71% to $31.6 million in 2022, then surged by 66.47% to $52.7 million in 2023, then soared by 53.77% to $81.0 million in 2024, then rose by 11.95% to $90.7 million in 2025.
  • Business Quant data shows Long-Term Deferred Tax for CRTO at $90.7 million in Q4 2025, $70.1 million in Q2 2025, and $74.3 million in Q1 2025.