Criteo (CRTO) Non-Current Deferred Tax Liability (2014 - 2026)
Criteo (CRTO) reported Non-Current Deferred Tax Liability of $5.2 million for Q1 2026, up 23.31% on a YoY basis from $4.2 million in Q1 2025, and down 2.01% sequentially from $5.3 million in Q4 2025.
Criteo (CRTO) Non-Current Deferred Tax Liability (2014 - 2026) Analysis & Trends
Criteo (CRTO) has 13 years of Non-Current Deferred Tax Liability data on file, last reported at $5.2 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 23.31% year-over-year to $5.2 million; the trailing twelve-month figure through Mar 2026 stood at $5.2 million (up 23.31% YoY), and the FY2025 full-year result was $5.3 million, up 29.95% from the prior year.
- Non-Current Deferred Tax Liability eased to $5.2 million in Q1 2026, 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.
- A 5-year average of $3.5 million and a median of $3.4 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
- Across the five-year window, Non-Current Deferred Tax Liability tumbled 68.73% in 2023 and surged 275.53% in 2024, its largest moves.
- Tracing CRTO's Non-Current Deferred Tax Liability over 5 years: stood at $3.5 million in 2022, then plunged by 68.73% to $1.1 million in 2023, then surged by 275.53% to $4.1 million in 2024, then rose by 29.95% to $5.3 million in 2025, then declined by 2.01% to $5.2 million in 2026.
- Business Quant data shows CRTO's Non-Current Deferred Tax Liability at $5.2 million in Q1 2026, $5.3 million in Q4 2025, and $4.6 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 | 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 |