CRITEO S.A. Income Taxes Paid
CRITEO S.A. (CRTO) reported Income Taxes Paid of $18.82 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-05
- CRITEO S.A. income taxes paid, net for the quarter ending 2026-06-30 was $13.87M, a 67.23% decline year-over-year.
- CRITEO S.A. income taxes paid, net for the quarter ending 2026-03-31 was $4.95M, a 16.37% decline year-over-year.
- CRITEO S.A. income taxes paid, net for the quarter ending 2025-06-30 was $42.32M, a 80.84% increase year-over-year.
- CRITEO S.A. income taxes paid, net for the quarter ending 2025-03-31 was $5.92M, a 406.85% increase year-over-year.
- CRITEO S.A. income taxes paid, net for fiscal 2025 was $64.93M, a 59.51% increase from fiscal 2024.
- CRITEO S.A. income taxes paid, net for fiscal 2024 was $40.70M, a 1.44% increase from fiscal 2023.
- CRITEO S.A. income taxes paid, net for fiscal 2023 was $40.13M, a 5.25% increase from fiscal 2022.
- CRITEO S.A. income taxes paid, net for fiscal 2022 was $38.12M, a 32.53% increase from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $13.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $18.82M 10-Q · filed 2026-08-05 | |||
| 2026-03-31 | $4.95M 10-Q · filed 2026-05-06 | ||||
| 2025-12-31 | $64.93M 10-K · filed 2026-02-26 | ||||
| 2025-06-30 | $42.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $48.24M 10-Q · filed 2026-08-05 | $52.85M derived: sum of 3 quarters · filed 2026-08-05 | $64.38M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-03-31 | $5.92M 10-Q · filed 2026-05-06 | $10.53M derived: sum of 2 quarters · filed 2026-05-06 | $22.05M derived: sum of 3 quarters · filed 2026-05-06 | $45.46M derived: sum of 4 quarters · filed 2026-05-06 | |
| 2024-12-31 | $4.61M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $16.13M derived: sum of 2 quarters · filed 2026-02-26 | $39.54M derived: sum of 3 quarters · filed 2026-02-26 | $40.70M 10-K · filed 2026-02-26 | |
| 2024-09-30 | $11.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $34.93M derived: sum of 2 quarters · filed 2025-07-31 | $36.10M 10-Q · filed 2024-10-30 | $34.85M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2024-06-30 | $23.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $24.57M 10-Q · filed 2025-07-31 | $23.32M derived: sum of 3 quarters · filed 2026-02-26 | $33.60M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2024-03-31 | $1.17M 10-Q · filed 2025-05-02 | -$82.00K derived: sum of 2 quarters · filed 2026-02-26 | $10.19M derived: sum of 3 quarters · filed 2026-02-26 | $33.40M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2023-12-31 | -$1.25M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $9.03M derived: sum of 2 quarters · filed 2026-02-26 | $32.23M derived: sum of 3 quarters · filed 2026-02-26 | $40.13M 10-K · filed 2026-02-26 | |
| 2023-09-30 | $10.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $33.48M derived: sum of 2 quarters · filed 2024-10-30 | $41.38M 10-Q · filed 2024-10-30 | $45.82M derived: sum of 4 quarters · filed 2025-02-28 | |
| 2023-06-30 | $23.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $31.10M 10-Q · filed 2024-08-01 | $35.54M derived: sum of 3 quarters · filed 2025-02-28 | $44.14M derived: sum of 4 quarters · filed 2025-02-28 | |
| 2023-03-31 | $7.90M 10-Q · filed 2024-05-02 | $12.34M derived: sum of 2 quarters · filed 2025-02-28 | $20.94M derived: sum of 3 quarters · filed 2025-02-28 | $38.05M derived: sum of 4 quarters · filed 2025-02-28 | |
| 2022-12-31 | $4.44M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $13.04M derived: sum of 2 quarters · filed 2025-02-28 | $30.15M derived: sum of 3 quarters · filed 2025-02-28 | $38.12M 10-K · filed 2025-02-28 | |
| 2022-09-30 | $8.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $25.71M derived: sum of 2 quarters · filed 2023-11-02 | $33.69M 10-Q · filed 2023-11-02 | $39.17M derived: sum of 4 quarters · filed 2024-02-23 | |
| 2022-06-30 | $17.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $25.09M 10-Q · filed 2023-08-02 | $30.57M derived: sum of 3 quarters · filed 2024-02-23 | $40.27M derived: sum of 4 quarters · filed 2024-02-23 | |
| 2022-03-31 | $7.98M 10-Q · filed 2023-05-03 | $13.46M derived: sum of 2 quarters · filed 2024-02-23 | $23.16M derived: sum of 3 quarters · filed 2024-02-23 | $28.31M derived: sum of 4 quarters · filed 2024-02-23 | |
| 2021-12-31 | $5.48M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $15.19M derived: sum of 2 quarters · filed 2024-02-23 | $20.34M derived: sum of 3 quarters · filed 2024-02-23 | $28.77M 10-K · filed 2024-02-23 | |
| 2021-09-30 | $9.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | $14.85M derived: sum of 2 quarters · filed 2022-11-01 | $23.29M 10-Q · filed 2022-11-01 | $28.67M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2021-06-30 | $5.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $13.58M 10-Q · filed 2022-08-05 | $18.96M derived: sum of 3 quarters · filed 2023-02-24 | $14.63M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2021-03-31 | $8.43M 10-Q · filed 2022-05-05 | $13.81M derived: sum of 2 quarters · filed 2023-02-24 | $9.48M derived: sum of 3 quarters · filed 2023-02-24 | $13.99M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2020-12-31 | $5.38M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $1.04M derived: sum of 2 quarters · filed 2023-02-24 | $5.56M derived: sum of 3 quarters · filed 2023-02-24 | $17.61M 10-K · filed 2023-02-24 | |
| 2020-09-30 | -$4.34M 10-Q · filed 2020-10-29 | $182.00K derived: sum of 2 quarters · filed 2020-10-29 | $12.23M 10-Q · filed 2021-11-03 | $19.39M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-06-30 | $4.52M 10-Q · filed 2020-07-31 | $16.57M 10-Q · filed 2021-08-04 | $23.73M derived: sum of 3 quarters · filed 2022-02-25 | $43.66M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-03-31 | $12.05M 10-Q · filed 2021-05-05 | $19.21M derived: sum of 2 quarters · filed 2022-02-25 | $39.15M derived: sum of 3 quarters · filed 2022-02-25 | $46.27M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2019-12-31 | $7.17M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $27.10M derived: sum of 2 quarters · filed 2022-02-25 | $34.23M derived: sum of 3 quarters · filed 2022-02-25 | $52.09M 10-K · filed 2022-02-25 | -$52.09M 10-K · filed 2020-03-02 |
| 2019-09-30 | $19.93M 10-Q · filed 2020-10-29 | $27.06M derived: sum of 2 quarters · filed 2020-10-29 | $44.93M 10-Q · filed 2020-10-29 | $55.80M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2019-06-30 | $7.13M 10-Q · filed 2020-07-31 | $25.00M 10-Q · filed 2020-07-31 | $35.87M derived: sum of 3 quarters · filed 2021-02-26 | $59.48M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2019-03-31 | $17.87M 10-Q · filed 2020-04-30 | $28.74M derived: sum of 2 quarters · filed 2021-02-26 | $52.35M derived: sum of 3 quarters · filed 2021-02-26 | $70.70M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2018-12-31 | $10.87M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $34.48M derived: sum of 2 quarters · filed 2021-02-26 | $52.83M derived: sum of 3 quarters · filed 2021-02-26 | $67.05M 10-K · filed 2021-02-26 | -$67.05M 10-K · filed 2020-03-02 |
| 2018-09-30 | $23.61M 10-Q · filed 2019-10-31 | $41.96M derived: sum of 2 quarters · filed 2019-10-31 | $56.17M 10-Q · filed 2019-10-31 | ||
| 2018-06-30 | $18.34M 10-Q · filed 2019-08-02 | $32.56M 10-Q · filed 2019-08-02 | |||
| 2017-12-31 | -$56.36M 10-K · filed 2020-03-02 |
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