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

Criteo (CRTO) reported Long-Term Deferred Tax of $88.4 million for Q1 2026, up 18.89% on a YoY basis from $74.3 million in Q1 2025, and down 2.57% sequentially from $90.7 million in Q4 2025.

Criteo (CRTO) Long-Term Deferred Tax (2015 - 2026) Analysis & Trends

Criteo (CRTO) has 12 years of Long-Term Deferred Tax data on file, last reported at $88.4 million in Q1 2026.

  • For the quarter ending Q1 2026, Long-Term Deferred Tax rose 18.89% year-over-year to $88.4 million; the trailing twelve-month figure through Mar 2026 stood at $88.4 million (up 18.89% YoY), and the FY2025 full-year result was $90.7 million, up 11.95% from the prior year.
  • Long-Term Deferred Tax fell to $88.4 million in Q1 2026, 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.
  • A 5-year average of $58.3 million and a median of $52.4 million in 2023 frame the typical range for Long-Term Deferred Tax.
  • Across the five-year window, Long-Term Deferred Tax surged 254.72% in 2022 and retreated 11.14% in 2024, its largest moves.
  • Tracing CRTO's Long-Term Deferred Tax over 5 years: stood at $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, then dropped by 2.57% to $88.4 million in 2026.
  • Business Quant data shows CRTO's Long-Term Deferred Tax at $88.4 million in Q1 2026, $90.7 million in Q4 2025, and $70.1 million in Q2 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 AppLovin 134.57 Bn 131.82 Bn 1.64 Bn
2 Wpp 26.03 Bn 22.66 Bn -
3 Omnicom 22.21 Bn 18.26 Bn 1.04 Bn
4 Trade Desk 7.97 Bn 6.56 Bn 506.89 Mn
5 Magnite 2.57 Bn 2.39 Bn 103.96 Mn
6 Ziff Davis 1.94 Bn 1.42 Bn 223.32 Mn
7 Stagwell 1.76 Bn 1.66 Bn 244.61 Mn
8 DoubleVerify Holdings 1.67 Bn 1.50 Bn 147.67 Mn
9 Clear Channel Outdoor Holdings 1.20 Bn 1.03 Bn 193.76 Mn
10 Criteo 1.05 Bn 737.13 Mn 222.74 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 88.36 Mn
Dec 31, 2025 90.69 Mn
Jun 30, 2025 70.15 Mn
Mar 31, 2025 74.32 Mn
Dec 31, 2024 81.01 Mn
Sep 30, 2024 71.13 Mn
Jun 30, 2024 46.23 Mn
Mar 31, 2024 51.39 Mn
Dec 31, 2023 52.68 Mn
Sep 30, 2023 56.01 Mn
Jun 30, 2023 52.02 Mn
Mar 31, 2023 44.30 Mn
Dec 31, 2022 31.65 Mn
Sep 30, 2022 49.49 Mn
Jun 30, 2022 41.33 Mn
Mar 31, 2022 32.15 Mn
Dec 31, 2021 35.44 Mn
Sep 30, 2021 13.95 Mn
Jun 30, 2021 16.29 Mn
Mar 31, 2021 13.51 Mn