CRITEO S.A. Deferred Foreign Income Tax Expense (Benefit)
CRITEO S.A. (CRTO) reported Deferred Foreign Income Tax Expense (Benefit) of -$8.11 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-26
- CRITEO S.A. deferred foreign income tax expense (benefit) for the quarter ending 2017-12-31 was $5.95M.
- CRITEO S.A. deferred foreign income tax expense (benefit) for the quarter ending 2017-09-30 was -$6.95M.
- CRITEO S.A. deferred foreign income tax expense (benefit) for the quarter ending 2017-06-30 was -$7.08M.
- CRITEO S.A. deferred foreign income tax expense (benefit) for the quarter ending 2017-03-31 was -$6.27M, a 8137.18% decline year-over-year.
- CRITEO S.A. deferred foreign income tax expense (benefit) for fiscal 2025 was -$8.11M.
- CRITEO S.A. deferred foreign income tax expense (benefit) for fiscal 2024 was -$24.74M.
- CRITEO S.A. deferred foreign income tax expense (benefit) for fiscal 2023 was -$24.22M.
- CRITEO S.A. deferred foreign income tax expense (benefit) for fiscal 2022 was -$2.27M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 3 month | Deferred Foreign Income Tax Expense (Benefit) 6 month | Deferred Foreign Income Tax Expense (Benefit) 9 month | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$8.11M 10-K · filed 2026-02-26 | |||
| 2024-12-31 | -$24.74M 10-K · filed 2026-02-26 | |||
| 2023-12-31 | -$24.22M 10-K · filed 2026-02-26 | |||
| 2022-12-31 | -$2.27M 10-K · filed 2025-02-28 | |||
| 2021-12-31 | -$9.07M 10-K · filed 2024-02-23 | |||
| 2020-12-31 | $8.27M 10-K · filed 2023-02-24 | |||
| 2019-12-31 | $1.31M 10-K · filed 2022-02-25 | |||
| 2018-12-31 | $3.00M 10-K · filed 2021-02-26 | |||
| 2017-12-31 | $5.95M derived: 10-K 12 month − 10-Q/A 9 month · filed 2020-03-02 | -$1.00M derived: sum of 2 quarters · filed 2020-03-02 | -$8.08M derived: sum of 3 quarters · filed 2020-03-02 | -$14.35M 10-K · filed 2020-03-02 |
| 2017-09-30 | -$6.95M derived: 10-Q/A 9 month − 10-Q 6 month · filed 2017-11-13 | -$14.03M derived: sum of 2 quarters · filed 2017-11-13 | -$20.30M 10-Q/A · filed 2017-11-13 | -$27.21M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-06-30 | -$7.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | -$13.35M 10-Q · filed 2017-08-08 | -$20.26M derived: sum of 3 quarters · filed 2019-03-01 | -$20.51M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-03-31 | -$6.27M 10-Q · filed 2017-05-10 | -$13.18M derived: sum of 2 quarters · filed 2019-03-01 | -$13.43M derived: sum of 3 quarters · filed 2019-03-01 | -$13.71M derived: sum of 4 quarters · filed 2019-03-01 |
| 2016-12-31 | -$6.91M derived: 10-K 12 month − 10-Q/A 9 month · filed 2019-03-01 | -$7.16M derived: sum of 2 quarters · filed 2019-03-01 | -$7.45M derived: sum of 3 quarters · filed 2019-03-01 | -$7.37M 10-K · filed 2019-03-01 |
| 2016-09-30 | -$250.00K 10-Q · filed 2016-11-07 | -$534.00K derived: sum of 2 quarters · filed 2016-11-07 | -$458.00K 10-Q/A · filed 2017-11-13 | -$14.01M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-06-30 | -$284.00K 10-Q · filed 2016-08-05 | -$208.00K 10-Q · filed 2017-08-08 | -$13.76M derived: sum of 3 quarters · filed 2018-03-01 | -$12.72M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-03-31 | $78.00K 10-Q · filed 2017-05-10 | -$13.47M derived: sum of 2 quarters · filed 2018-03-01 | -$12.44M derived: sum of 3 quarters · filed 2018-03-01 | -$13.66M derived: sum of 4 quarters · filed 2018-03-01 |
| 2015-12-31 | -$13.55M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$12.52M derived: sum of 2 quarters · filed 2018-03-01 | -$13.74M derived: sum of 3 quarters · filed 2018-03-01 | -$13.74M 10-K · filed 2018-03-01 |
| 2015-09-30 | $1.03M 10-Q · filed 2016-11-07 | -$185.00K derived: sum of 2 quarters · filed 2016-11-07 | -$187.00K 10-Q · filed 2016-11-07 | |
| 2015-06-30 | -$1.22M 10-Q · filed 2016-08-05 | -$1.22M 10-Q · filed 2016-08-05 | ||
| 2015-03-31 | $0.00 10-Q · filed 2016-05-04 | |||
| 2014-12-31 | -$4.64M 10-K · filed 2017-03-01 |
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