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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 LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

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

Criteo's Long-Term Deferred Tax history spans 11 years, with the latest figure at $70.1 million for Q2 2025.

  • For Q2 2025, Long-Term Deferred Tax rose 51.75% year-over-year to $70.1 million; the TTM value through Jun 2025 reached $70.1 million, up 51.75%, while the annual FY2024 figure was $81.0 million, 53.77% up from the prior year.
  • Long-Term Deferred Tax for Q2 2025 was $70.1 million at Criteo, down from $74.3 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $81.0 million in Q4 2024 and bottomed at $13.5 million in Q1 2021.
  • The 5-year median for Long-Term Deferred Tax is $47.9 million (2022), against an average of $46.3 million.
  • The largest annual shift saw Long-Term Deferred Tax tumbled 59.83% in 2021 before it soared 254.72% in 2022.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $35.4 million in 2021, then fell by 10.71% to $31.6 million in 2022, then skyrocketed by 66.47% to $52.7 million in 2023, then surged by 53.77% to $81.0 million in 2024, then fell by 13.41% to $70.1 million in 2025.
  • Per Business Quant, the three most recent readings for CRTO's Long-Term Deferred Tax are $70.1 million (Q2 2025), $74.3 million (Q1 2025), and $81.0 million (Q4 2024).