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
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Income Statement
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Ratios

Criteo (CRTO) Long-Term Deferred Tax (2016 - 2026)

Criteo has reported Long-Term Deferred Tax over the past 15 years, most recently at $88.4 million for Q1 2026.

  • Quarterly results put Long-Term Deferred Tax at $88.4 million for Q1 2026, up 18.89% from a year ago — trailing twelve months through Mar 2026 was $88.4 million (up 18.89% YoY), and the annual figure for FY2025 was $90.7 million, up 11.95%.
  • Long-Term Deferred Tax reached $88.4 million in Q1 2026 per CRTO's latest filing, down from $90.7 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $90.7 million in Q4 2025 and bottomed at $31.6 million in Q4 2022.
  • Median Long-Term Deferred Tax over the past 5 years was $52.4 million (2023), compared with a mean of $58.3 million.
  • The largest annual shift saw Long-Term Deferred Tax surged 254.72% in 2022 before it dropped 11.14% in 2024.
  • Over 5 years, Long-Term Deferred Tax stood at $31.6 million in 2022, then soared by 66.47% to $52.7 million in 2023, then skyrocketed by 53.77% to $81.0 million in 2024, then grew by 11.95% to $90.7 million in 2025, then decreased by 2.57% to $88.4 million in 2026.
  • Business Quant data shows Long-Term Deferred Tax for CRTO at $88.4 million in Q1 2026, $90.7 million in Q4 2025, and $70.1 million in Q2 2025.