CRITEO S.A. Deferred Income Tax Expense (Benefit)
CRITEO S.A. (CRTO) reported Deferred Income Tax Expense (Benefit) of $5.30 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- CRITEO S.A. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $3.29M, a 40.63% decline year-over-year.
- CRITEO S.A. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $2.01M, a 70.86% decline year-over-year.
- CRITEO S.A. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $5.55M, a 12.86% increase year-over-year.
- CRITEO S.A. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was $6.89M, a 117.01% increase year-over-year.
- CRITEO S.A. deferred income tax expense (benefit) for fiscal 2025 was -$7.53M.
- CRITEO S.A. deferred income tax expense (benefit) for fiscal 2024 was -$26.04M.
- CRITEO S.A. deferred income tax expense (benefit) for fiscal 2023 was -$23.59M, a 754.86% decline from fiscal 2022.
- CRITEO S.A. deferred income tax expense (benefit) for fiscal 2022 was $3.60M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $3.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $5.30M 10-Q · filed 2026-08-05 | ||
| 2026-03-31 | $2.01M 10-Q · filed 2026-05-06 | |||
| 2025-12-31 | -$7.53M 10-K · filed 2026-02-26 | |||
| 2025-06-30 | $5.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $12.44M 10-Q · filed 2026-08-05 | $2.77M derived: sum of 3 quarters · filed 2026-08-05 | -$21.69M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $6.89M 10-Q · filed 2026-05-06 | -$2.78M derived: sum of 2 quarters · filed 2026-05-06 | -$27.24M derived: sum of 3 quarters · filed 2026-05-06 | -$22.33M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | -$9.67M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$34.13M derived: sum of 2 quarters · filed 2026-02-26 | -$29.21M derived: sum of 3 quarters · filed 2026-02-26 | -$26.04M 10-K · filed 2026-02-26 |
| 2024-09-30 | -$24.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | -$19.54M derived: sum of 2 quarters · filed 2025-07-31 | -$16.37M 10-Q · filed 2024-10-30 | -$15.22M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | $4.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $8.09M 10-Q · filed 2025-07-31 | $9.24M derived: sum of 3 quarters · filed 2026-02-26 | $5.04M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | $3.17M 10-Q · filed 2025-05-02 | $4.33M derived: sum of 2 quarters · filed 2026-02-26 | $122.00K derived: sum of 3 quarters · filed 2026-02-26 | -$8.12M derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | $1.15M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$3.05M derived: sum of 2 quarters · filed 2026-02-26 | -$11.29M derived: sum of 3 quarters · filed 2026-02-26 | -$23.59M 10-K · filed 2026-02-26 |
| 2023-09-30 | -$4.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | -$12.45M derived: sum of 2 quarters · filed 2024-10-30 | -$24.74M 10-Q · filed 2024-10-30 | -$5.09M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-06-30 | -$8.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$20.54M 10-Q · filed 2024-08-01 | -$883.00K derived: sum of 3 quarters · filed 2025-02-28 | -$9.82M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-03-31 | -$12.30M 10-Q · filed 2024-05-02 | $7.36M derived: sum of 2 quarters · filed 2025-02-28 | -$1.58M derived: sum of 3 quarters · filed 2025-02-28 | -$11.56M derived: sum of 4 quarters · filed 2025-02-28 |
| 2022-12-31 | $19.65M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $10.72M derived: sum of 2 quarters · filed 2025-02-28 | $734.00K derived: sum of 3 quarters · filed 2025-02-28 | $3.60M 10-K · filed 2025-02-28 |
| 2022-09-30 | -$8.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$18.92M derived: sum of 2 quarters · filed 2023-11-02 | -$16.05M 10-Q · filed 2023-11-02 | -$39.26M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-06-30 | -$9.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | -$7.11M 10-Q · filed 2023-08-02 | -$30.32M derived: sum of 3 quarters · filed 2024-02-23 | -$28.06M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-03-31 | $2.87M 10-Q · filed 2023-05-03 | -$20.34M derived: sum of 2 quarters · filed 2024-02-23 | -$18.08M derived: sum of 3 quarters · filed 2024-02-23 | -$20.77M derived: sum of 4 quarters · filed 2024-02-23 |
| 2021-12-31 | -$23.21M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | -$20.95M derived: sum of 2 quarters · filed 2024-02-23 | -$23.64M derived: sum of 3 quarters · filed 2024-02-23 | -$18.64M 10-K · filed 2024-02-23 |
| 2021-09-30 | $2.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | -$430.00K derived: sum of 2 quarters · filed 2022-11-01 | $4.57M 10-Q · filed 2022-11-01 | $15.98M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-06-30 | -$2.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $2.31M 10-Q · filed 2022-08-05 | $13.72M derived: sum of 3 quarters · filed 2023-02-24 | $13.64M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-03-31 | $5.00M 10-Q · filed 2022-05-05 | $16.41M derived: sum of 2 quarters · filed 2023-02-24 | $16.34M derived: sum of 3 quarters · filed 2023-02-24 | $11.40M derived: sum of 4 quarters · filed 2023-02-24 |
| 2020-12-31 | $11.42M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $11.34M derived: sum of 2 quarters · filed 2023-02-24 | $6.40M derived: sum of 3 quarters · filed 2023-02-24 | $3.72M 10-K · filed 2023-02-24 |
| 2020-09-30 | -$80.00K 10-Q · filed 2020-10-29 | -$5.02M derived: sum of 2 quarters · filed 2020-10-29 | -$7.70M 10-Q · filed 2021-11-03 | $9.10M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-06-30 | -$4.94M 10-Q · filed 2020-07-31 | -$7.62M 10-Q · filed 2021-08-04 | $9.18M derived: sum of 3 quarters · filed 2022-02-25 | $6.46M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-03-31 | -$2.68M 10-Q · filed 2021-05-05 | $14.11M derived: sum of 2 quarters · filed 2022-02-25 | $11.40M derived: sum of 3 quarters · filed 2022-02-25 | $18.66M derived: sum of 4 quarters · filed 2022-02-25 |
| 2019-12-31 | $16.79M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $14.08M derived: sum of 2 quarters · filed 2022-02-25 | $21.33M derived: sum of 3 quarters · filed 2022-02-25 | $15.42M 10-K · filed 2022-02-25 |
| 2019-09-30 | -$2.71M 10-Q · filed 2020-10-29 | $4.54M derived: sum of 2 quarters · filed 2020-10-29 | -$1.37M 10-Q · filed 2020-10-29 | -$190.00K derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-30 | $7.25M 10-Q · filed 2020-07-31 | $1.34M 10-Q · filed 2020-07-31 | $2.52M derived: sum of 3 quarters · filed 2021-02-26 | $714.00K derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | -$5.92M 10-Q · filed 2020-04-30 | -$4.73M derived: sum of 2 quarters · filed 2021-02-26 | -$6.54M derived: sum of 3 quarters · filed 2021-02-26 | -$10.93M derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-31 | $1.18M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$622.00K derived: sum of 2 quarters · filed 2021-02-26 | -$5.01M derived: sum of 3 quarters · filed 2021-02-26 | -$8.16M 10-K · filed 2021-02-26 |
| 2018-09-30 | -$1.81M 10-Q · filed 2019-10-31 | -$6.20M derived: sum of 2 quarters · filed 2019-10-31 | -$9.34M 10-Q · filed 2019-10-31 | -$2.04M derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-06-30 | -$4.39M 10-Q · filed 2019-08-02 | -$7.54M 10-Q · filed 2019-08-02 | -$235.00K derived: sum of 3 quarters · filed 2020-03-02 | -$8.40M derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-03-31 | -$3.15M 10-Q · filed 2019-05-09 | $4.15M derived: sum of 2 quarters · filed 2020-03-02 | -$4.01M derived: sum of 3 quarters · filed 2020-03-02 | -$9.55M derived: sum of 4 quarters · filed 2020-03-02 |
| 2017-12-31 | $7.30M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | -$864.00K derived: sum of 2 quarters · filed 2020-03-02 | -$6.40M derived: sum of 3 quarters · filed 2020-03-02 | -$13.27M 10-K · filed 2020-03-02 |
| 2017-09-30 | -$8.16M 10-Q · filed 2018-11-05 | -$13.70M derived: sum of 2 quarters · filed 2018-11-05 | -$20.57M 10-Q · filed 2018-11-05 | -$23.05M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-06-30 | -$5.54M 10-Q · filed 2018-08-02 | -$12.40M 10-Q · filed 2018-08-02 | -$14.88M derived: sum of 3 quarters · filed 2019-03-01 | -$18.01M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-03-31 | -$6.87M 10-Q · filed 2018-05-04 | -$9.35M derived: sum of 2 quarters · filed 2019-03-01 | -$12.47M derived: sum of 3 quarters · filed 2019-03-01 | -$15.76M derived: sum of 4 quarters · filed 2019-03-01 |
| 2016-12-31 | -$2.48M derived: 10-K 12 month − 10-Q/A 9 month · filed 2019-03-01 | -$5.60M derived: sum of 2 quarters · filed 2019-03-01 | -$8.88M derived: sum of 3 quarters · filed 2019-03-01 | -$10.02M 10-K · filed 2019-03-01 |
| 2016-09-30 | -$3.12M 10-Q/A · filed 2017-11-13 | -$6.41M derived: sum of 2 quarters · filed 2017-11-13 | -$7.54M 10-Q/A · filed 2017-11-13 | -$20.14M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-06-30 | -$3.29M 10-Q · filed 2017-08-08 | -$4.42M 10-Q · filed 2017-08-08 | -$17.02M derived: sum of 3 quarters · filed 2018-03-01 | -$18.00M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-03-31 | -$1.14M 10-Q · filed 2017-05-10 | -$13.74M derived: sum of 2 quarters · filed 2018-03-01 | -$14.72M derived: sum of 3 quarters · filed 2018-03-01 | -$16.92M derived: sum of 4 quarters · filed 2018-03-01 |
| 2015-12-31 | -$12.60M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$13.58M derived: sum of 2 quarters · filed 2018-03-01 | -$15.78M derived: sum of 3 quarters · filed 2018-03-01 | -$15.75M 10-K · filed 2018-03-01 |
| 2015-09-30 | -$979.00K 10-Q · filed 2016-11-07 | -$3.18M derived: sum of 2 quarters · filed 2016-11-07 | -$3.15M 10-Q · filed 2016-11-07 | |
| 2015-06-30 | -$2.20M 10-Q · filed 2016-08-05 | -$2.17M 10-Q · filed 2016-08-05 | ||
| 2015-03-31 | $31.00K 10-Q · filed 2016-05-04 | |||
| 2014-12-31 | -$5.32M 10-K · filed 2017-03-01 |
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