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| Date | Value |
|---|---|
| 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 |