Criteo (CRTO) Tax Provisions (2015 - 2026)
Criteo (CRTO) reported Tax Provisions of $3.7 million for Q1 2026, down 64.69% on a YoY basis from $10.5 million in Q1 2025, and down 35.59% sequentially from $5.7 million in Q2 2025.
Criteo (CRTO) Tax Provisions (2015 - 2026) Analysis & Trends
Criteo (CRTO) has 12 years of Tax Provisions data on file, last reported at $3.7 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 64.69% year-over-year to $3.7 million; the trailing twelve-month figure through Mar 2026 stood at $44.7 million (down 5.54% YoY), and the FY2025 full-year result was $54.2 million, up 36.22% from the prior year.
- Tax Provisions declined to $3.7 million in Q1 2026, 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.
- A 5-year average of $7.4 million and a median of $3.7 million in 2026 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions plunged 270.32% in 2022 and jumped 697.31% in 2024, its largest moves.
- Tracing CRTO's Tax Provisions over 5 years: stood at $26.5 million in 2022, then dropped by 17.7% to $21.8 million in 2023, then advanced by 13.79% to $24.8 million in 2024, then slumped by 76.85% to $5.7 million in 2025, then sank by 35.59% to $3.7 million in 2026.
- Business Quant data shows CRTO's Tax Provisions at $3.7 million in Q1 2026, $5.7 million in Q2 2025, and $10.5 million in Q1 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | AppLovin | 134.57 Bn | 131.82 Bn | 1.64 Bn | 225.80 Mn |
| 2 | Wpp | 26.03 Bn | 22.66 Bn | - | -462.90 Mn |
| 3 | Omnicom | 22.21 Bn | 18.26 Bn | 1.04 Bn | 154.60 Mn |
| 4 | Trade Desk | 7.97 Bn | 6.56 Bn | 506.89 Mn | 38.96 Mn |
| 5 | Magnite | 2.57 Bn | 2.39 Bn | 103.96 Mn | -700,000.00 |
| 6 | Ziff Davis | 1.94 Bn | 1.42 Bn | 223.32 Mn | 2.64 Mn |
| 7 | Stagwell | 1.76 Bn | 1.66 Bn | 244.61 Mn | -2.89 Mn |
| 8 | DoubleVerify Holdings | 1.67 Bn | 1.50 Bn | 147.67 Mn | 7.82 Mn |
| 9 | Clear Channel Outdoor Holdings | 1.20 Bn | 1.03 Bn | 193.76 Mn | -8.83 Mn |
| 10 | Criteo | 1.05 Bn | 737.13 Mn | 222.74 Mn | 3.69 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 3.69 Mn |
| Jun 30, 2025 | 5.73 Mn |
| Mar 31, 2025 | 10.46 Mn |
| Dec 31, 2024 | 24.77 Mn |
| Sep 30, 2024 | 3.45 Mn |
| Jun 30, 2024 | 8.60 Mn |
| Mar 31, 2024 | 2.97 Mn |
| Dec 31, 2023 | 21.77 Mn |
| Sep 30, 2023 | 1.83 Mn |
| Jun 30, 2023 | 1.08 Mn |
| Mar 31, 2023 | -4.60 Mn |
| Dec 31, 2022 | 26.45 Mn |
| Sep 30, 2022 | 1.44 Mn |
| Jun 30, 2022 | -7.12 Mn |
| Mar 31, 2022 | 10.41 Mn |
| Dec 31, 2021 | -5.86 Mn |
| Sep 30, 2021 | 7.80 Mn |
| Jun 30, 2021 | 4.18 Mn |
| Mar 31, 2021 | 10.05 Mn |
| Dec 31, 2020 | 20.25 Mn |