Criteo (CRTO) Long-Term Deferred Tax (2015 - 2026)
Criteo (CRTO) posted Long-Term Deferred Tax of $88.4 million for Q1 2026, down 2.57% sequentially from $90.7 million in Q4 2025, and up 18.89% YoY from $74.3 million in Q1 2025.
Criteo (CRTO) Long-Term Deferred Tax (2015 - 2026) Analysis & Trends
Criteo has reported Long-Term Deferred Tax for 12 years, with the latest figure at $88.4 million in Q1 2026.
- Quarterly Long-Term Deferred Tax rose 18.89% year-over-year to $88.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $88.4 million (up 18.89% YoY) and the FY2025 annual result came in at $90.7 million, up 11.95% from the prior year.
- Long-Term Deferred Tax fell to $88.4 million in Q1 2026 per CRTO's latest filing, from $90.7 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $90.7 million in Q4 2025 and troughed at $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.
- The sharpest annual moves came in 2022 and 2024: Long-Term Deferred Tax jumped 254.72% in 2022, then slipped 11.14% in 2024.
- Over 5 years, Long-Term Deferred Tax 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 climbed by 11.95% to $90.7 million in 2025, then retreated by 2.57% to $88.4 million in 2026.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $88.4 million, $90.7 million, and $70.1 million for Q1 2026, Q4 2025, and Q2 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | AppLovin | 102.68 Bn | 99.62 Bn | 1.70 Bn |
| 2 | Omnicom | 24.63 Bn | 21.29 Bn | 1.30 Bn |
| 3 | Trade Desk | 6.18 Bn | 4.69 Bn | 530.72 Mn |
| 4 | Wpp | 5.69 Bn | 2.52 Bn | - |
| 5 | Magnite | 3.36 Bn | 3.03 Bn | 130.79 Mn |
| 6 | Stagwell | 2.15 Bn | 2.04 Bn | 269.24 Mn |
| 7 | DoubleVerify Holdings | 2.05 Bn | 1.84 Bn | 161.31 Mn |
| 8 | Ziff Davis | 2.04 Bn | 435.42 Mn | 241.03 Mn |
| 9 | Clear Channel Outdoor Holdings | 1.21 Bn | 1.02 Bn | 241.86 Mn |
| 10 | Criteo | 868.63 Mn | 588.34 Mn | 222.21 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 84.95 Mn |
| 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 |