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
DateValue
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