CRITEO S.A. Income Taxes Paid
CRITEO S.A. (CRTO) reported Income Taxes Paid of $28.02 million for the 12-month period ending 2019-12-31, per its 10-K filed 2020-03-02.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2020-03-02
- CRITEO S.A. income taxes paid for the quarter ending 2019-03-31 was $17.87M, a 25.69% increase year-over-year.
- CRITEO S.A. income taxes paid for the quarter ending 2018-12-31 was -$43.43M.
- CRITEO S.A. income taxes paid for the quarter ending 2018-09-30 was $23.61M, a 132.31% increase year-over-year.
- CRITEO S.A. income taxes paid for the quarter ending 2018-06-30 was $18.34M, a 15.75% increase year-over-year.
- CRITEO S.A. income taxes paid for fiscal 2019 was $28.02M, a 119.83% increase from fiscal 2018.
- CRITEO S.A. income taxes paid for fiscal 2018 was $12.74M, a 11.41% increase from fiscal 2017.
- CRITEO S.A. income taxes paid for fiscal 2017 was $11.44M, a 73.72% decline from fiscal 2016.
- CRITEO S.A. income taxes paid for fiscal 2016 was $43.52M, a 131.44% increase from fiscal 2015.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month | Income Taxes Paid 12 month as first filed |
|---|---|---|---|---|---|
| 2019-12-31 | $28.02M 10-K · filed 2020-03-02 | ||||
| 2019-03-31 | $17.87M 10-Q · filed 2019-05-09 | -$25.56M derived: sum of 2 quarters · filed 2020-03-02 | -$1.95M derived: sum of 3 quarters · filed 2020-03-02 | $16.40M derived: sum of 4 quarters · filed 2020-03-02 | |
| 2018-12-31 | -$43.43M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | -$19.82M derived: sum of 2 quarters · filed 2020-03-02 | -$1.47M derived: sum of 3 quarters · filed 2020-03-02 | $12.74M 10-K · filed 2020-03-02 | $67.05M 10-K · filed 2019-03-01 |
| 2018-09-30 | $23.61M 10-Q · filed 2018-11-05 | $41.96M derived: sum of 2 quarters · filed 2018-11-05 | $56.17M 10-Q · filed 2018-11-05 | $29.92M derived: sum of 4 quarters · filed 2020-03-02 | |
| 2018-06-30 | $18.34M 10-Q · filed 2018-08-02 | $32.56M 10-Q · filed 2018-08-02 | $6.30M derived: sum of 3 quarters · filed 2020-03-02 | $16.47M derived: sum of 4 quarters · filed 2020-03-02 | |
| 2018-03-31 | $14.22M 10-Q · filed 2019-05-09 | -$12.04M derived: sum of 2 quarters · filed 2020-03-02 | -$1.88M derived: sum of 3 quarters · filed 2020-03-02 | $13.97M derived: sum of 4 quarters · filed 2020-03-02 | |
| 2017-12-31 | -$26.26M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | -$16.09M derived: sum of 2 quarters · filed 2020-03-02 | -$244.00K derived: sum of 3 quarters · filed 2020-03-02 | $11.44M 10-K · filed 2020-03-02 | $56.36M 10-K · filed 2018-03-01 |
| 2017-09-30 | $10.16M 10-Q · filed 2018-11-05 | $26.01M derived: sum of 2 quarters · filed 2018-11-05 | $37.70M 10-Q · filed 2018-11-05 | $43.07M derived: sum of 4 quarters · filed 2019-03-01 | |
| 2017-06-30 | $15.85M 10-Q · filed 2018-08-02 | $27.53M 10-Q · filed 2018-08-02 | $32.90M derived: sum of 3 quarters · filed 2019-03-01 | $45.18M derived: sum of 4 quarters · filed 2019-03-01 | |
| 2017-03-31 | $11.68M 10-Q · filed 2018-05-04 | $17.05M derived: sum of 2 quarters · filed 2019-03-01 | $29.33M derived: sum of 3 quarters · filed 2019-03-01 | $43.22M derived: sum of 4 quarters · filed 2019-03-01 | |
| 2016-12-31 | $5.37M derived: 10-K 12 month − 10-Q/A 9 month · filed 2019-03-01 | $17.65M derived: sum of 2 quarters · filed 2019-03-01 | $31.54M derived: sum of 3 quarters · filed 2019-03-01 | $43.52M 10-K · filed 2019-03-01 | |
| 2016-09-30 | $12.28M 10-Q/A · filed 2017-11-13 | $26.17M derived: sum of 2 quarters · filed 2017-11-13 | $38.15M 10-Q/A · filed 2017-11-13 | $43.72M derived: sum of 4 quarters · filed 2018-03-01 | |
| 2016-06-30 | $13.89M 10-Q · filed 2017-08-08 | $25.87M 10-Q · filed 2017-08-08 | $31.44M derived: sum of 3 quarters · filed 2018-03-01 | $35.77M derived: sum of 4 quarters · filed 2018-03-01 | |
| 2016-03-31 | $11.99M 10-Q · filed 2017-05-10 | $17.55M derived: sum of 2 quarters · filed 2018-03-01 | $21.88M derived: sum of 3 quarters · filed 2018-03-01 | $27.39M derived: sum of 4 quarters · filed 2018-03-01 | |
| 2015-12-31 | $5.57M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $9.90M derived: sum of 2 quarters · filed 2018-03-01 | $15.41M derived: sum of 3 quarters · filed 2018-03-01 | $18.80M 10-K · filed 2018-03-01 | |
| 2015-09-30 | $4.33M 10-Q · filed 2016-11-07 | $9.84M derived: sum of 2 quarters · filed 2016-11-07 | $13.24M 10-Q · filed 2016-11-07 | ||
| 2015-06-30 | $5.51M 10-Q · filed 2016-08-05 | $8.91M 10-Q · filed 2016-08-05 | |||
| 2015-03-31 | $3.40M 10-Q · filed 2016-05-04 | ||||
| 2014-12-31 | $6.82M 10-K · filed 2017-03-01 |
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