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
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Criteo (CRTO) Non-Current Deferred Tax Liability (2016 - 2025)

Criteo (CRTO) has disclosed Non-Current Deferred Tax Liability for 12 consecutive years, with $5.3 million as the latest value for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability rose 29.95% to $5.3 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $5.3 million through Dec 2025, up 29.95% year-over-year, with the annual reading at $5.3 million for FY2025, 29.95% up from the prior year.
  • Non-Current Deferred Tax Liability hit $5.3 million in Q4 2025 for Criteo, up from $4.6 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.
  • Historically, Non-Current Deferred Tax Liability has averaged $3.5 million across 5 years, with a median of $3.5 million in 2022.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: crashed 68.73% in 2023 and later skyrocketed 275.53% in 2024.
  • Year by year, Non-Current Deferred Tax Liability stood at $3.1 million in 2021, then rose by 13.43% to $3.5 million in 2022, then plummeted 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.
  • Business Quant data shows Non-Current Deferred Tax Liability for CRTO at $5.3 million in Q4 2025, $4.6 million in Q2 2025, and $4.2 million in Q1 2025.