CRITEO S.A. Current Federal Tax Expense (Benefit)
CRITEO S.A. (CRTO) reported Current Federal Tax Expense (Benefit) of $9.94 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2025-02-28
- CRITEO S.A. current federal tax expense (benefit) for the quarter ending 2017-12-31 was $15.03M, a 95.36% increase year-over-year.
- CRITEO S.A. current federal tax expense (benefit) for the quarter ending 2017-09-30 was $6.88M, a 58.48% increase year-over-year.
- CRITEO S.A. current federal tax expense (benefit) for the quarter ending 2017-06-30 was $2.72M, a 46.20% decline year-over-year.
- CRITEO S.A. current federal tax expense (benefit) for the quarter ending 2017-03-31 was $4.57M, a 46.49% increase year-over-year.
- CRITEO S.A. current federal tax expense (benefit) for fiscal 2024 was $9.94M, a 164.79% increase from fiscal 2023.
- CRITEO S.A. current federal tax expense (benefit) for fiscal 2023 was $3.75M, a 33.72% decline from fiscal 2022.
- CRITEO S.A. current federal tax expense (benefit) for fiscal 2022 was $5.67M, a 65.77% decline from fiscal 2021.
- CRITEO S.A. current federal tax expense (benefit) for fiscal 2021 was $16.55M, a 1.04% increase from fiscal 2020.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2024-12-31 | $9.94M 10-K · filed 2025-02-28 | |||
| 2023-12-31 | $3.75M 10-K · filed 2025-02-28 | |||
| 2022-12-31 | $5.67M 10-K · filed 2025-02-28 | |||
| 2021-12-31 | $16.55M 10-K · filed 2024-02-23 | |||
| 2020-12-31 | $16.38M 10-K · filed 2023-02-24 | |||
| 2019-12-31 | $8.41M 10-K · filed 2022-02-25 | |||
| 2018-12-31 | $37.22M 10-K · filed 2021-02-26 | |||
| 2017-12-31 | $15.03M derived: 10-K 12 month − 10-Q/A 9 month · filed 2020-03-02 | $21.90M derived: sum of 2 quarters · filed 2020-03-02 | $24.62M derived: sum of 3 quarters · filed 2020-03-02 | $29.19M 10-K · filed 2020-03-02 |
| 2017-09-30 | $6.88M derived: 10-Q/A 9 month − 10-Q 6 month · filed 2017-11-13 | $9.59M derived: sum of 2 quarters · filed 2017-11-13 | $14.16M 10-Q/A · filed 2017-11-13 | $21.86M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-06-30 | $2.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $7.29M 10-Q · filed 2017-08-08 | $14.98M derived: sum of 3 quarters · filed 2019-03-01 | $19.32M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-03-31 | $4.57M 10-Q · filed 2017-05-10 | $12.27M derived: sum of 2 quarters · filed 2019-03-01 | $16.60M derived: sum of 3 quarters · filed 2019-03-01 | $21.65M derived: sum of 4 quarters · filed 2019-03-01 |
| 2016-12-31 | $7.69M derived: 10-K 12 month − 10-Q/A 9 month · filed 2019-03-01 | $12.03M derived: sum of 2 quarters · filed 2019-03-01 | $17.08M derived: sum of 3 quarters · filed 2019-03-01 | $20.20M 10-K · filed 2019-03-01 |
| 2016-09-30 | $4.34M 10-Q · filed 2016-11-07 | $9.39M derived: sum of 2 quarters · filed 2016-11-07 | $12.51M 10-Q/A · filed 2017-11-13 | $17.80M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-06-30 | $5.05M 10-Q · filed 2016-08-05 | $8.17M 10-Q · filed 2017-08-08 | $13.46M derived: sum of 3 quarters · filed 2018-03-01 | $17.70M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-03-31 | $3.12M 10-Q · filed 2017-05-10 | $8.41M derived: sum of 2 quarters · filed 2018-03-01 | $12.64M derived: sum of 3 quarters · filed 2018-03-01 | $13.99M derived: sum of 4 quarters · filed 2018-03-01 |
| 2015-12-31 | $5.29M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $9.52M derived: sum of 2 quarters · filed 2018-03-01 | $10.87M derived: sum of 3 quarters · filed 2018-03-01 | $15.46M 10-K · filed 2018-03-01 |
| 2015-09-30 | $4.24M 10-Q · filed 2016-11-07 | $5.58M derived: sum of 2 quarters · filed 2016-11-07 | $10.17M 10-Q · filed 2016-11-07 | |
| 2015-06-30 | $1.35M 10-Q · filed 2016-08-05 | $5.93M 10-Q · filed 2016-08-05 | ||
| 2015-03-31 | $4.59M 10-Q · filed 2016-05-04 | |||
| 2014-12-31 | $11.09M 10-K · filed 2017-03-01 |
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