CRITEO S.A. Deferred Federal Income Tax Expense (Benefit)
CRITEO S.A. (CRTO) reported Deferred Federal Income Tax Expense (Benefit) of -$1.30 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2025-02-28
- CRITEO S.A. deferred federal income tax expense (benefit) for the quarter ending 2017-12-31 was $1.35M, a 69.52% decline year-over-year.
- CRITEO S.A. deferred federal income tax expense (benefit) for the quarter ending 2017-09-30 was -$1.22M.
- CRITEO S.A. deferred federal income tax expense (benefit) for the quarter ending 2017-06-30 was $1.54M.
- CRITEO S.A. deferred federal income tax expense (benefit) for the quarter ending 2017-03-31 was -$601.00K.
- CRITEO S.A. deferred federal income tax expense (benefit) for fiscal 2024 was -$1.30M, a 305.36% decline from fiscal 2023.
- CRITEO S.A. deferred federal income tax expense (benefit) for fiscal 2023 was $634.00K, a 89.20% decline from fiscal 2022.
- CRITEO S.A. deferred federal income tax expense (benefit) for fiscal 2022 was $5.87M.
- CRITEO S.A. deferred federal income tax expense (benefit) for fiscal 2021 was -$9.57M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2024-12-31 | -$1.30M 10-K · filed 2025-02-28 | |||
| 2023-12-31 | $634.00K 10-K · filed 2025-02-28 | |||
| 2022-12-31 | $5.87M 10-K · filed 2025-02-28 | |||
| 2021-12-31 | -$9.57M 10-K · filed 2024-02-23 | |||
| 2020-12-31 | -$4.55M 10-K · filed 2023-02-24 | |||
| 2019-12-31 | $14.11M 10-K · filed 2022-02-25 | |||
| 2018-12-31 | -$11.15M 10-K · filed 2021-02-26 | |||
| 2017-12-31 | $1.35M derived: 10-K 12 month − 10-Q/A 9 month · filed 2020-03-02 | $136.00K derived: sum of 2 quarters · filed 2020-03-02 | $1.68M derived: sum of 3 quarters · filed 2020-03-02 | $1.08M 10-K · filed 2020-03-02 |
| 2017-09-30 | -$1.22M derived: 10-Q/A 9 month − 10-Q 6 month · filed 2017-11-13 | $330.00K derived: sum of 2 quarters · filed 2017-11-13 | -$271.00K 10-Q/A · filed 2017-11-13 | $4.16M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-06-30 | $1.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $944.00K 10-Q · filed 2017-08-08 | $5.38M derived: sum of 3 quarters · filed 2019-03-01 | $2.51M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-03-31 | -$601.00K 10-Q · filed 2017-05-10 | $3.83M derived: sum of 2 quarters · filed 2019-03-01 | $961.00K derived: sum of 3 quarters · filed 2019-03-01 | -$2.04M derived: sum of 4 quarters · filed 2019-03-01 |
| 2016-12-31 | $4.43M derived: 10-K 12 month − 10-Q/A 9 month · filed 2019-03-01 | $1.56M derived: sum of 2 quarters · filed 2019-03-01 | -$1.44M derived: sum of 3 quarters · filed 2019-03-01 | -$2.65M 10-K · filed 2019-03-01 |
| 2016-09-30 | -$2.87M 10-Q · filed 2016-11-07 | -$5.87M derived: sum of 2 quarters · filed 2016-11-07 | -$7.09M 10-Q/A · filed 2017-11-13 | -$6.13M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-06-30 | -$3.00M 10-Q · filed 2016-08-05 | -$4.22M 10-Q · filed 2017-08-08 | -$3.26M derived: sum of 3 quarters · filed 2018-03-01 | -$5.28M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-03-31 | -$1.22M 10-Q · filed 2017-05-10 | -$263.00K derived: sum of 2 quarters · filed 2018-03-01 | -$2.28M derived: sum of 3 quarters · filed 2018-03-01 | -$3.26M derived: sum of 4 quarters · filed 2018-03-01 |
| 2015-12-31 | $953.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$1.06M derived: sum of 2 quarters · filed 2018-03-01 | -$2.04M derived: sum of 3 quarters · filed 2018-03-01 | -$2.01M 10-K · filed 2018-03-01 |
| 2015-09-30 | -$2.01M 10-Q · filed 2016-11-07 | -$2.99M derived: sum of 2 quarters · filed 2016-11-07 | -$2.96M 10-Q · filed 2016-11-07 | |
| 2015-06-30 | -$980.00K 10-Q · filed 2016-08-05 | -$949.00K 10-Q · filed 2016-08-05 | ||
| 2015-03-31 | $31.00K 10-Q · filed 2016-05-04 | |||
| 2014-12-31 | -$671.00K 10-K · filed 2017-03-01 |
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