CRITEO S.A. Foreign Income Tax Expense (Benefit), Continuing Operations
CRITEO S.A. (CRTO) reported Foreign Income Tax Expense (Benefit), Continuing Operations of $40.62 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:ForeignIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-26
- CRITEO S.A. foreign income tax expense (benefit), continuing operations for fiscal 2025 was $40.62M, a 30.44% increase from fiscal 2024.
- CRITEO S.A. foreign income tax expense (benefit), continuing operations for fiscal 2024 was $31.14M, a 98.43% increase from fiscal 2023.
- CRITEO S.A. foreign income tax expense (benefit), continuing operations for fiscal 2023 was $15.70M.
| Period end | Foreign Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|
| 2025-12-31 | $40.62M 10-K · filed 2026-02-26 |
| 2024-12-31 | $31.14M 10-K · filed 2026-02-26 |
| 2023-12-31 | $15.70M 10-K · filed 2026-02-26 |
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