Criteo CRTO
NASDAQ CRTO
$17.44 -0.05 (-0.26%)
At close: Aug 21, 2026 · 4:00 PM EDT

Criteo (CRTO) Non-Current Deferred Tax Liability (2014 - 2026)

Criteo (CRTO) posted Non-Current Deferred Tax Liability of $5.2 million for Q1 2026, down 2.01% sequentially from $5.3 million in Q4 2025, and up 23.31% YoY from $4.2 million in Q1 2025.

Criteo (CRTO) Non-Current Deferred Tax Liability (2014 - 2026) Analysis & Trends

Criteo has reported Non-Current Deferred Tax Liability for 13 years, with the latest figure at $5.2 million in Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability rose 23.31% year-over-year to $5.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $5.2 million (up 23.31% YoY) and the FY2025 annual result came in at $5.3 million, up 29.95% from the prior year.
  • Non-Current Deferred Tax Liability eased to $5.2 million in Q1 2026 per CRTO's latest filing, from $5.3 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $5.3 million in Q4 2025 and troughed at $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.
  • The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability sank 68.73% in 2023, then jumped 275.53% in 2024.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $3.5 million in 2022, then tumbled by 68.73% to $1.1 million in 2023, then surged by 275.53% to $4.1 million in 2024, then climbed by 29.95% to $5.3 million in 2025, then decreased by 2.01% to $5.2 million in 2026.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $5.2 million, $5.3 million, and $4.6 million for Q1 2026, Q4 2025, and Q2 2025 respectively.

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
DateValue
Jun 30, 2026 5.13 Mn
Jun 30, 2026 5.13 Mn
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