CRITEO S.A. Federal State And Local Income Tax Expense Benefit Continuing Operations
CRITEO S.A. (CRTO) reported Federal State And Local Income Tax Expense Benefit Continuing Operations of $13.57 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:FederalStateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-26
- CRITEO S.A. federal state and local income tax expense benefit continuing operations for fiscal 2025 was $13.57M, a 57.08% increase from fiscal 2024.
- CRITEO S.A. federal state and local income tax expense benefit continuing operations for fiscal 2024 was $8.64M, a 96.88% increase from fiscal 2023.
- CRITEO S.A. federal state and local income tax expense benefit continuing operations for fiscal 2023 was $4.39M.
| Period end | Federal State And Local Income Tax Expense Benefit Continuing Operations 12 month |
|---|---|
| 2025-12-31 | $13.57M 10-K · filed 2026-02-26 |
| 2024-12-31 | $8.64M 10-K · filed 2026-02-26 |
| 2023-12-31 | $4.39M 10-K · filed 2026-02-26 |
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