Criteo (CRTO) Tax Provisions (2015 - 2026)
Criteo (CRTO) posted Tax Provisions of $3.7 million for Q1 2026, down 35.59% sequentially from $5.7 million in Q2 2025, and down 64.69% YoY from $10.5 million in Q1 2025.
Criteo (CRTO) Tax Provisions (2015 - 2026) Analysis & Trends
Criteo has reported Tax Provisions for 12 years, with the latest figure at $3.7 million in Q1 2026.
- Quarterly Tax Provisions fell 64.69% year-over-year to $3.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $44.7 million (down 5.54% YoY) and the FY2025 annual result came in at $54.2 million, up 36.22% from the prior year.
- Tax Provisions declined to $3.7 million in Q1 2026 per CRTO's latest filing, from $5.7 million in the prior quarter.
- Over five years, Tax Provisions peaked at $26.5 million in Q4 2022 and troughed at -$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.
- The sharpest annual moves came in 2022 and 2024: Tax Provisions slumped 270.32% in 2022, then soared 697.31% in 2024.
- Over 5 years, Tax Provisions stood at $26.5 million in 2022, then retreated by 17.7% to $21.8 million in 2023, then increased 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.
- According to Business Quant data, Tax Provisions over the past three periods registered $3.7 million, $5.7 million, and $10.5 million for Q1 2026, Q2 2025, and Q1 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | AppLovin | 102.68 Bn | 99.62 Bn | 1.70 Bn | 238.99 Mn |
| 2 | Omnicom | 24.63 Bn | 21.29 Bn | 1.30 Bn | 224.80 Mn |
| 3 | Trade Desk | 6.18 Bn | 4.69 Bn | 530.72 Mn | 48.70 Mn |
| 4 | Wpp | 5.69 Bn | 2.52 Bn | - | - |
| 5 | Magnite | 3.36 Bn | 3.03 Bn | 130.79 Mn | 6.20 Mn |
| 6 | Stagwell | 2.15 Bn | 2.04 Bn | 269.24 Mn | -348,000.00 |
| 7 | DoubleVerify Holdings | 2.05 Bn | 1.84 Bn | 161.31 Mn | 9.00 Mn |
| 8 | Ziff Davis | 2.04 Bn | 435.42 Mn | 241.03 Mn | 941,000.00 |
| 9 | Clear Channel Outdoor Holdings | 1.21 Bn | 1.02 Bn | 241.86 Mn | 299,000.00 |
| 10 | Criteo | 868.63 Mn | 588.34 Mn | 222.21 Mn | 3.58 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 3.58 Mn |
| 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 |