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| Date | Value |
|---|---|
| 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 |