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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (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 RateTax Rate
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Criteo (CRTO) Tax Provisions (2016 - 2025)

Criteo (CRTO) has disclosed Tax Provisions for 11 consecutive years, with $5.7 million as the latest value for Q2 2025.

  • Quarterly Tax Provisions fell 33.29% to $5.7 million in Q2 2025 from the year-ago period, while the trailing twelve-month figure was $44.4 million through Jun 2025, up 26.3% year-over-year, with the annual reading at $54.2 million for FY2025, 36.22% up from the prior year.
  • Tax Provisions hit $5.7 million in Q2 2025 for Criteo, down from $10.5 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $26.5 million in Q4 2022 to a low of -$7.1 million in Q2 2022.
  • Historically, Tax Provisions has averaged $6.9 million across 5 years, with a median of $5.0 million in 2021.
  • Biggest five-year swings in Tax Provisions: crashed 270.32% in 2022 and later soared 697.31% in 2024.
  • Year by year, Tax Provisions stood at -$5.8 million in 2021, then skyrocketed by 553.63% to $26.5 million in 2022, then dropped by 17.7% to $21.8 million in 2023, then increased by 13.79% to $24.8 million in 2024, then plummeted by 76.85% to $5.7 million in 2025.
  • Business Quant data shows Tax Provisions for CRTO at $5.7 million in Q2 2025, $10.5 million in Q1 2025, and $24.8 million in Q4 2024.