Criteo (CRTO) Tax Provisions (2015 - 2026)

Criteo has disclosed Tax Provisions across 12 years of filings, most recently posting $3.7 million for Q1 2026.

• Tax Provisions for Q1 2026 came in at $3.7 million, down 64.69% year-over-year; the trailing twelve-month figure through Mar 2026 was $44.7 million (down 5.54% YoY), and the FY2025 annual result was $54.2 million, up 36.22% from the prior year.
• Tax Provisions came in at $3.7 million for Q1 2026 at Criteo, down from $5.7 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.
• The 5-year median for Tax Provisions is $3.7 million (2026), against an average of $7.4 million.
• Across the five-year window, Tax Provisions slumped 270.32% in 2022 and jumped 697.31% in 2024, its largest moves.
• Criteo's Tax Provisions stood at $26.5 million in 2022, then declined by 17.7% to $21.8 million in 2023, then climbed by 13.79% to $24.8 million in 2024, then sank by 76.85% to $5.7 million in 2025, then plunged by 35.59% to $3.7 million in 2026.
• The last three Tax Provisions figures came in at $3.7 million (Q1 2026), $5.7 million (Q2 2025), and $10.5 million (Q1 2025), per Business Quant data.