Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
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
Others
Ratios

Criteo (CRTO) Tax Provisions (2016 - 2026)

Criteo has reported Tax Provisions over the past 15 years, most recently at $3.7 million for Q1 2026.

  • Quarterly results put Tax Provisions at $3.7 million for Q1 2026, down 64.69% from a year ago — trailing twelve months through Mar 2026 was $44.7 million (down 5.54% YoY), and the annual figure for FY2025 was $54.2 million, up 36.22%.
  • Tax Provisions reached $3.7 million in Q1 2026 per CRTO's latest filing, down from $5.7 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.
  • Median Tax Provisions over the past 5 years was $3.7 million (2026), compared with a mean of $7.4 million.
  • The largest annual shift saw Tax Provisions plummeted 270.32% in 2022 before it skyrocketed 697.31% in 2024.
  • Over 5 years, Tax Provisions stood at $26.5 million in 2022, then decreased by 17.7% to $21.8 million in 2023, then rose by 13.79% to $24.8 million in 2024, then tumbled by 76.85% to $5.7 million in 2025, then crashed by 35.59% to $3.7 million in 2026.
  • Business Quant data shows Tax Provisions for CRTO at $3.7 million in Q1 2026, $5.7 million in Q2 2025, and $10.5 million in Q1 2025.