Criteo (CRTO) Non-Current Deferred Tax Liability (2014 - 2026)
Criteo's (CRTO) quarterly Non-Current Deferred Tax Liability came in at $5.2 million in Q1 2026, up 23.31% year-on-year from $4.2 million in Q1 2025, and down 2.01% quarter-over-quarter from $5.3 million in Q4 2025.
Criteo (CRTO) Non-Current Deferred Tax Liability (2014 - 2026) Analysis & Trends
Criteo has disclosed Non-Current Deferred Tax Liability across 13 years of filings, most recently posting $5.2 million for Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $5.2 million, up 23.31% year-over-year; the trailing twelve-month figure through Mar 2026 was $5.2 million (up 23.31% YoY), and the FY2025 annual result was $5.3 million, up 29.95% from the prior year.
- Non-Current Deferred Tax Liability came in at $5.2 million for Q1 2026 at Criteo, down from $5.3 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $5.3 million in Q4 2025 to a low of $1.1 million in Q4 2023.
- The 5-year median for Non-Current Deferred Tax Liability is $3.4 million (2022), against an average of $3.5 million.
- Across the five-year window, Non-Current Deferred Tax Liability sank 68.73% in 2023 and surged 275.53% in 2024, its largest moves.
- Criteo's Non-Current Deferred Tax Liability stood at $3.5 million in 2022, then tumbled by 68.73% to $1.1 million in 2023, then soared by 275.53% to $4.1 million in 2024, then gained by 29.95% to $5.3 million in 2025, then fell by 2.01% to $5.2 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $5.2 million (Q1 2026), $5.3 million (Q4 2025), and $4.6 million (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | AppLovin | 175.91 Bn | 173.15 Bn | 1.78 Bn |
| 2 | Omnicom | 22.52 Bn | 18.86 Bn | 1.04 Bn |
| 3 | Trade Desk | 9.46 Bn | 8.05 Bn | 506.89 Mn |
| 4 | Wpp | 2.71 Bn | -875.81 Mn | - |
| 5 | Nexxen International | 2.36 Bn | 2.23 Bn | 70.41 Mn |
| 6 | Magnite | 2.27 Bn | 2.09 Bn | 118.28 Mn |
| 7 | Ziff Davis | 1.74 Bn | 1.22 Bn | 152.41 Mn |
| 8 | DoubleVerify Holdings | 1.69 Bn | 1.51 Bn | 135.23 Mn |
| 9 | Stagwell | 1.60 Bn | 1.51 Bn | 244.61 Mn |
| 10 | Criteo | 857.00 Mn | 545.29 Mn | 222.74 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 5.18 Mn |
| Mar 31, 2026 | 5.18 Mn |
| Dec 31, 2025 | 5.29 Mn |
| Dec 31, 2025 | 5.29 Mn |
| Jun 30, 2025 | 4.55 Mn |
| Jun 30, 2025 | 4.55 Mn |
| Mar 31, 2025 | 4.20 Mn |
| Mar 31, 2025 | 4.20 Mn |
| Dec 31, 2024 | 4.07 Mn |
| Dec 31, 2024 | 4.07 Mn |
| Sep 30, 2024 | 3.18 Mn |
| Sep 30, 2024 | 3.18 Mn |
| Jun 30, 2024 | 3.06 Mn |
| Jun 30, 2024 | 3.06 Mn |
| Mar 31, 2024 | 3.17 Mn |
| Mar 31, 2024 | 3.17 Mn |
| Dec 31, 2023 | 1.08 Mn |
| Dec 31, 2023 | 1.08 Mn |
| Sep 30, 2023 | 3.43 Mn |
| Sep 30, 2023 | 3.43 Mn |