Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Criteo (CRTO) Tax Provisions (2016 - 2025)

Criteo's Tax Provisions history spans 11 years, with the latest figure at $5.7 million for Q2 2025.

  • For Q2 2025, Tax Provisions fell 33.29% year-over-year to $5.7 million; the TTM value through Jun 2025 reached $44.4 million, up 26.3%, while the annual FY2025 figure was $54.2 million, 36.22% up from the prior year.
  • Tax Provisions for Q2 2025 was $5.7 million at Criteo, down from $10.5 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $26.5 million in Q4 2022 and bottomed at -$7.1 million in Q2 2022.
  • The 5-year median for Tax Provisions is $5.0 million (2021), against an average of $6.9 million.
  • The largest annual shift saw Tax Provisions tumbled 270.32% in 2022 before it surged 697.31% in 2024.
  • A 5-year view of Tax Provisions shows it stood at -$5.9 million in 2021, then soared by 551.67% to $26.5 million in 2022, then decreased by 17.81% to $21.8 million in 2023, then grew by 13.79% to $24.8 million in 2024, then crashed by 76.85% to $5.7 million in 2025.
  • Per Business Quant, the three most recent readings for CRTO's Tax Provisions are $5.7 million (Q2 2025), $10.5 million (Q1 2025), and $24.8 million (Q4 2024).