CRITEO S.A. Income Tax Expense
CRITEO S.A. (CRTO) reported Income Tax Expense of $3.58 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-05
- CRITEO S.A. income tax expense (benefit) for the quarter ending 2026-06-30 was $3.58M, a 37.64% decline year-over-year.
- CRITEO S.A. income tax expense (benefit) for the quarter ending 2026-03-31 was $3.69M, a 64.69% decline year-over-year.
- CRITEO S.A. income tax expense (benefit) for the quarter ending 2025-06-30 was $5.73M, a 33.29% decline year-over-year.
- CRITEO S.A. income tax expense (benefit) for the quarter ending 2025-03-31 was $10.46M, a 252.24% increase year-over-year.
- CRITEO S.A. income tax expense (benefit) for fiscal 2025 was $54.20M, a 36.22% increase from fiscal 2024.
- CRITEO S.A. income tax expense (benefit) for fiscal 2024 was $39.78M, a 98.09% increase from fiscal 2023.
- CRITEO S.A. income tax expense (benefit) for fiscal 2023 was $20.08M, a 35.60% decline from fiscal 2022.
- CRITEO S.A. income tax expense (benefit) for fiscal 2022 was $31.19M, a 92.88% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $3.58M 10-Q · filed 2026-08-05 | $7.27M 10-Q · filed 2026-08-05 | ||
| 2026-03-31 | $3.69M 10-Q · filed 2026-05-06 | |||
| 2025-12-31 | $54.20M 10-K · filed 2026-02-26 | |||
| 2025-06-30 | $5.73M 10-Q · filed 2026-08-05 | $16.19M 10-Q · filed 2026-08-05 | $40.96M derived: sum of 3 quarters · filed 2026-08-05 | $44.41M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $10.46M 10-Q · filed 2026-05-06 | $35.23M derived: sum of 2 quarters · filed 2026-05-06 | $38.68M derived: sum of 3 quarters · filed 2026-05-06 | $47.27M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | $24.77M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $28.22M derived: sum of 2 quarters · filed 2026-02-26 | $36.81M derived: sum of 3 quarters · filed 2026-02-26 | $39.78M 10-K · filed 2026-02-26 |
| 2024-09-30 | $3.45M 10-Q · filed 2024-10-30 | $12.04M derived: sum of 2 quarters · filed 2025-07-31 | $15.01M 10-Q · filed 2024-10-30 | $36.78M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | $8.60M 10-Q · filed 2025-07-31 | $11.56M 10-Q · filed 2025-07-31 | $33.33M derived: sum of 3 quarters · filed 2026-02-26 | $35.16M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | $2.97M 10-Q · filed 2025-05-02 | $24.74M derived: sum of 2 quarters · filed 2026-02-26 | $26.57M derived: sum of 3 quarters · filed 2026-02-26 | $27.65M derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | $21.77M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $23.60M derived: sum of 2 quarters · filed 2026-02-26 | $24.68M derived: sum of 3 quarters · filed 2026-02-26 | $20.08M 10-K · filed 2026-02-26 |
| 2023-09-30 | $1.83M 10-Q · filed 2024-10-30 | $2.91M derived: sum of 2 quarters · filed 2024-10-30 | -$1.69M 10-Q · filed 2024-10-30 | $24.77M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-06-30 | $1.08M 10-Q · filed 2024-08-01 | -$3.52M 10-Q · filed 2024-08-01 | $22.93M derived: sum of 3 quarters · filed 2025-02-28 | $24.38M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-03-31 | -$4.59M 10-Q · filed 2024-05-02 | $21.86M derived: sum of 2 quarters · filed 2025-02-28 | $23.30M derived: sum of 3 quarters · filed 2025-02-28 | $16.18M derived: sum of 4 quarters · filed 2025-02-28 |
| 2022-12-31 | $26.45M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $27.89M derived: sum of 2 quarters · filed 2025-02-28 | $20.77M derived: sum of 3 quarters · filed 2025-02-28 | $31.19M 10-K · filed 2025-02-28 |
| 2022-09-30 | $1.44M 10-Q · filed 2023-11-02 | -$5.68M derived: sum of 2 quarters · filed 2023-11-02 | $4.74M 10-Q · filed 2023-11-02 | -$1.13M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-06-30 | -$7.12M 10-Q · filed 2023-08-02 | $3.29M 10-Q · filed 2023-08-02 | -$2.57M derived: sum of 3 quarters · filed 2024-02-23 | $5.23M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-03-31 | $10.41M 10-Q · filed 2023-05-03 | $4.55M derived: sum of 2 quarters · filed 2024-02-23 | $12.35M derived: sum of 3 quarters · filed 2024-02-23 | $16.53M derived: sum of 4 quarters · filed 2024-02-23 |
| 2021-12-31 | -$5.86M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $1.94M derived: sum of 2 quarters · filed 2024-02-23 | $6.12M derived: sum of 3 quarters · filed 2024-02-23 | $16.17M 10-K · filed 2024-02-23 |
| 2021-09-30 | $7.80M 10-Q · filed 2022-11-01 | $11.98M derived: sum of 2 quarters · filed 2022-11-01 | $22.03M 10-Q · filed 2022-11-01 | $42.29M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-06-30 | $4.18M 10-Q · filed 2022-08-05 | $14.23M 10-Q · filed 2022-08-05 | $34.49M derived: sum of 3 quarters · filed 2023-02-24 | $36.75M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-03-31 | $10.05M 10-Q · filed 2022-05-05 | $30.30M derived: sum of 2 quarters · filed 2023-02-24 | $32.57M derived: sum of 3 quarters · filed 2023-02-24 | $35.21M derived: sum of 4 quarters · filed 2023-02-24 |
| 2020-12-31 | $20.25M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $22.52M derived: sum of 2 quarters · filed 2023-02-24 | $25.16M derived: sum of 3 quarters · filed 2023-02-24 | $32.20M 10-K · filed 2023-02-24 |
| 2020-09-30 | $2.27M 10-Q · filed 2021-11-03 | $4.90M derived: sum of 2 quarters · filed 2021-11-03 | $11.94M 10-Q · filed 2021-11-03 | $27.82M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-06-30 | $2.64M 10-Q · filed 2021-08-04 | $9.68M 10-Q · filed 2021-08-04 | $25.56M derived: sum of 3 quarters · filed 2022-02-25 | $33.47M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-03-31 | $7.04M 10-Q · filed 2021-05-05 | $22.92M derived: sum of 2 quarters · filed 2022-02-25 | $30.84M derived: sum of 3 quarters · filed 2022-02-25 | $36.52M derived: sum of 4 quarters · filed 2022-02-25 |
| 2019-12-31 | $15.88M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $23.80M derived: sum of 2 quarters · filed 2022-02-25 | $29.48M derived: sum of 3 quarters · filed 2022-02-25 | $39.50M 10-K · filed 2022-02-25 |
| 2019-09-30 | $7.91M 10-Q · filed 2020-10-29 | $13.60M derived: sum of 2 quarters · filed 2020-10-29 | $23.61M 10-Q · filed 2020-10-29 | $41.91M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-30 | $5.68M 10-Q · filed 2020-07-31 | $15.70M 10-Q · filed 2020-07-31 | $34.00M derived: sum of 3 quarters · filed 2021-02-26 | $40.82M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | $10.02M 10-Q · filed 2020-04-30 | $28.32M derived: sum of 2 quarters · filed 2021-02-26 | $35.14M derived: sum of 3 quarters · filed 2021-02-26 | $43.78M derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-31 | $18.30M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $25.12M derived: sum of 2 quarters · filed 2021-02-26 | $33.76M derived: sum of 3 quarters · filed 2021-02-26 | $46.14M 10-K · filed 2021-02-26 |
| 2018-09-30 | $6.82M 10-Q · filed 2019-10-31 | $15.46M derived: sum of 2 quarters · filed 2019-10-31 | $27.84M 10-Q · filed 2019-10-31 | $43.77M derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-06-30 | $8.64M 10-Q · filed 2019-08-02 | $21.02M 10-Q · filed 2019-08-02 | $36.95M derived: sum of 3 quarters · filed 2020-03-02 | $44.81M derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-03-31 | $12.39M 10-Q · filed 2019-05-09 | $28.31M derived: sum of 2 quarters · filed 2020-03-02 | $36.17M derived: sum of 3 quarters · filed 2020-03-02 | $39.84M derived: sum of 4 quarters · filed 2020-03-02 |
| 2017-12-31 | $15.93M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $23.79M derived: sum of 2 quarters · filed 2020-03-02 | $27.45M derived: sum of 3 quarters · filed 2020-03-02 | $31.65M 10-K · filed 2020-03-02 |
| 2017-09-30 | $7.86M 10-Q · filed 2018-11-05 | $11.52M derived: sum of 2 quarters · filed 2018-11-05 | $15.72M 10-Q · filed 2018-11-05 | $28.89M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-06-30 | $3.67M 10-Q · filed 2018-08-02 | $7.87M 10-Q · filed 2018-08-02 | $21.03M derived: sum of 3 quarters · filed 2019-03-01 | $28.60M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-03-31 | $4.20M 10-Q · filed 2018-05-04 | $17.36M derived: sum of 2 quarters · filed 2019-03-01 | $24.94M derived: sum of 3 quarters · filed 2019-03-01 | $29.39M derived: sum of 4 quarters · filed 2019-03-01 |
| 2016-12-31 | $13.16M derived: 10-K 12 month − 10-Q/A 9 month · filed 2019-03-01 | $20.73M derived: sum of 2 quarters · filed 2019-03-01 | $25.18M derived: sum of 3 quarters · filed 2019-03-01 | $33.13M 10-K · filed 2019-03-01 |
| 2016-09-30 | $7.57M 10-Q/A · filed 2017-11-13 | $12.02M derived: sum of 2 quarters · filed 2017-11-13 | $19.97M 10-Q/A · filed 2017-11-13 | $15.59M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-06-30 | $4.45M 10-Q · filed 2017-08-08 | $12.39M 10-Q · filed 2017-08-08 | $8.02M derived: sum of 3 quarters · filed 2018-03-01 | $13.40M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-03-31 | $7.94M 10-Q · filed 2017-05-10 | $3.56M derived: sum of 2 quarters · filed 2018-03-01 | $8.95M derived: sum of 3 quarters · filed 2018-03-01 | $10.32M derived: sum of 4 quarters · filed 2018-03-01 |
| 2015-12-31 | -$4.38M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $1.01M derived: sum of 2 quarters · filed 2018-03-01 | $2.37M derived: sum of 3 quarters · filed 2018-03-01 | $9.52M 10-K · filed 2018-03-01 |
| 2015-09-30 | $5.39M 10-Q · filed 2016-11-07 | $6.75M derived: sum of 2 quarters · filed 2016-11-07 | $13.90M 10-Q · filed 2016-11-07 | |
| 2015-06-30 | $1.36M 10-Q · filed 2016-08-05 | $8.51M 10-Q · filed 2016-08-05 | ||
| 2015-03-31 | $7.14M 10-Q · filed 2016-05-04 | |||
| 2014-12-31 | $17.58M 10-K · filed 2017-03-01 |
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