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
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Ratios

Criteo (CRTO) Non-Current Deferred Tax Liability (2016 - 2026)

Criteo has reported Non-Current Deferred Tax Liability over the past 15 years, most recently at $5.2 million for Q1 2026.

  • Quarterly results put Non-Current Deferred Tax Liability at $5.2 million for Q1 2026, up 23.31% from a year ago — trailing twelve months through Mar 2026 was $5.2 million (up 23.31% YoY), and the annual figure for FY2025 was $5.3 million, up 29.95%.
  • Non-Current Deferred Tax Liability reached $5.2 million in Q1 2026 per CRTO's latest filing, down from $5.3 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $5.3 million in Q4 2025 and bottomed at $1.1 million in Q4 2023.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $3.4 million (2022), compared with a mean of $3.5 million.
  • The largest annual shift saw Non-Current Deferred Tax Liability plummeted 68.73% in 2023 before it surged 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 soared by 275.53% to $4.1 million in 2024, then grew by 29.95% to $5.3 million in 2025, then fell by 2.01% to $5.2 million in 2026.
  • Business Quant data shows Non-Current Deferred Tax Liability for CRTO at $5.2 million in Q1 2026, $5.3 million in Q4 2025, and $4.6 million in Q2 2025.