CRITEO S.A. Current Income Tax Expense (Benefit)
CRITEO S.A. (CRTO) reported Current Income Tax Expense (Benefit) of $61.73 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-26
- CRITEO S.A. current income tax expense (benefit) for the quarter ending 2022-06-30 was $2.86M, a 58.38% decline year-over-year.
- CRITEO S.A. current income tax expense (benefit) for the quarter ending 2022-03-31 was $7.55M, a 49.34% increase year-over-year.
- CRITEO S.A. current income tax expense (benefit) for the quarter ending 2021-12-31 was $17.35M, a 96.29% increase year-over-year.
- CRITEO S.A. current income tax expense (benefit) for the quarter ending 2021-09-30 was $5.54M, a 135.96% increase year-over-year.
- CRITEO S.A. current income tax expense (benefit) for fiscal 2025 was $61.73M, a 6.22% decline from fiscal 2024.
- CRITEO S.A. current income tax expense (benefit) for fiscal 2024 was $65.82M, a 50.72% increase from fiscal 2023.
- CRITEO S.A. current income tax expense (benefit) for fiscal 2023 was $43.67M, a 58.32% increase from fiscal 2022.
- CRITEO S.A. current income tax expense (benefit) for fiscal 2022 was $27.58M, a 20.76% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $61.73M 10-K · filed 2026-02-26 | |||
| 2024-12-31 | $65.82M 10-K · filed 2026-02-26 | |||
| 2023-12-31 | $43.67M 10-K · filed 2026-02-26 | |||
| 2022-12-31 | $27.58M 10-K · filed 2025-02-28 | |||
| 2022-06-30 | $2.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $10.41M 10-Q · filed 2022-08-05 | $27.75M derived: sum of 3 quarters · filed 2024-02-23 | $33.29M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-03-31 | $7.55M 10-Q · filed 2022-05-05 | $24.89M derived: sum of 2 quarters · filed 2024-02-23 | $30.43M derived: sum of 3 quarters · filed 2024-02-23 | $37.30M derived: sum of 4 quarters · filed 2024-02-23 |
| 2021-12-31 | $17.35M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $22.88M derived: sum of 2 quarters · filed 2024-02-23 | $29.76M derived: sum of 3 quarters · filed 2024-02-23 | $34.81M 10-K · filed 2024-02-23 |
| 2021-09-30 | $5.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $12.41M derived: sum of 2 quarters · filed 2022-08-05 | $17.46M 10-Q · filed 2021-11-03 | $26.30M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-06-30 | $6.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $11.93M 10-Q · filed 2022-08-05 | $20.76M derived: sum of 3 quarters · filed 2023-02-24 | $23.11M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-03-31 | $5.05M 10-Q · filed 2022-05-05 | $13.89M derived: sum of 2 quarters · filed 2023-02-24 | $16.24M derived: sum of 3 quarters · filed 2023-02-24 | $23.81M derived: sum of 4 quarters · filed 2023-02-24 |
| 2020-12-31 | $8.84M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $11.18M derived: sum of 2 quarters · filed 2023-02-24 | $18.76M derived: sum of 3 quarters · filed 2023-02-24 | $28.48M 10-K · filed 2023-02-24 |
| 2020-09-30 | $2.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $9.92M derived: sum of 2 quarters · filed 2021-11-03 | $19.64M 10-Q · filed 2021-11-03 | $18.73M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-06-30 | $7.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $17.29M 10-Q · filed 2021-08-04 | $16.38M derived: sum of 3 quarters · filed 2022-02-25 | $27.01M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-03-31 | $9.72M 10-Q · filed 2021-05-05 | $8.81M derived: sum of 2 quarters · filed 2022-02-25 | $19.43M derived: sum of 3 quarters · filed 2022-02-25 | $17.86M derived: sum of 4 quarters · filed 2022-02-25 |
| 2019-12-31 | -$910.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $9.71M derived: sum of 2 quarters · filed 2022-02-25 | $8.14M derived: sum of 3 quarters · filed 2022-02-25 | $24.08M 10-K · filed 2022-02-25 |
| 2019-09-30 | $10.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $9.05M derived: sum of 2 quarters · filed 2020-10-29 | $24.99M 10-Q · filed 2020-10-29 | $42.10M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-30 | -$1.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $14.37M 10-Q · filed 2020-07-31 | $31.48M derived: sum of 3 quarters · filed 2021-02-26 | $40.11M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | $15.93M 10-Q · filed 2020-04-30 | $33.05M derived: sum of 2 quarters · filed 2021-02-26 | $41.68M derived: sum of 3 quarters · filed 2021-02-26 | $54.70M derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-31 | $17.11M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $25.74M derived: sum of 2 quarters · filed 2021-02-26 | $38.77M derived: sum of 3 quarters · filed 2021-02-26 | $54.30M 10-K · filed 2021-02-26 |
| 2018-09-30 | $8.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | $21.65M derived: sum of 2 quarters · filed 2019-10-31 | $37.19M 10-Q · filed 2019-10-31 | $45.81M derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-06-30 | $13.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $28.56M 10-Q · filed 2019-08-02 | $37.19M derived: sum of 3 quarters · filed 2020-03-02 | $53.21M derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-03-31 | $15.53M 10-Q · filed 2019-05-09 | $24.16M derived: sum of 2 quarters · filed 2020-03-02 | $40.18M derived: sum of 3 quarters · filed 2020-03-02 | $49.38M derived: sum of 4 quarters · filed 2020-03-02 |
| 2017-12-31 | $8.63M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $24.65M derived: sum of 2 quarters · filed 2020-03-02 | $33.85M derived: sum of 3 quarters · filed 2020-03-02 | $44.92M 10-K · filed 2020-03-02 |
| 2017-09-30 | $16.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-05 | $25.22M derived: sum of 2 quarters · filed 2018-11-05 | $36.29M 10-Q · filed 2018-11-05 | $51.93M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-06-30 | $9.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $20.27M 10-Q · filed 2018-08-02 | $35.91M derived: sum of 3 quarters · filed 2019-03-01 | $46.61M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-03-31 | $11.07M 10-Q · filed 2018-05-04 | $26.71M derived: sum of 2 quarters · filed 2019-03-01 | $37.41M derived: sum of 3 quarters · filed 2019-03-01 | $45.14M derived: sum of 4 quarters · filed 2019-03-01 |
| 2016-12-31 | $15.64M derived: 10-K 12 month − 10-Q/A 9 month · filed 2019-03-01 | $26.34M derived: sum of 2 quarters · filed 2019-03-01 | $34.07M derived: sum of 3 quarters · filed 2019-03-01 | $43.15M 10-K · filed 2019-03-01 |
| 2016-09-30 | $10.70M 10-Q · filed 2016-11-07 | $18.43M derived: sum of 2 quarters · filed 2016-11-07 | $27.51M 10-Q/A · filed 2017-11-13 | $35.73M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-06-30 | $7.74M 10-Q · filed 2016-08-05 | $16.82M 10-Q · filed 2017-08-08 | $25.04M derived: sum of 3 quarters · filed 2018-03-01 | $31.40M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-03-31 | $9.08M 10-Q · filed 2017-05-10 | $17.30M derived: sum of 2 quarters · filed 2018-03-01 | $23.67M derived: sum of 3 quarters · filed 2018-03-01 | $27.23M derived: sum of 4 quarters · filed 2018-03-01 |
| 2015-12-31 | $8.22M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $14.59M derived: sum of 2 quarters · filed 2018-03-01 | $18.15M derived: sum of 3 quarters · filed 2018-03-01 | $25.27M 10-K · filed 2018-03-01 |
| 2015-09-30 | $6.37M 10-Q · filed 2016-11-07 | $9.93M derived: sum of 2 quarters · filed 2016-11-07 | $17.05M 10-Q · filed 2016-11-07 | |
| 2015-06-30 | $3.56M 10-Q · filed 2016-08-05 | $10.68M 10-Q · filed 2016-08-05 | ||
| 2015-03-31 | $7.11M 10-Q · filed 2016-05-04 | |||
| 2014-12-31 | $22.89M 10-K · filed 2017-03-01 |
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