CRITEO S.A. Increase (Decrease) in Income Taxes
CRITEO S.A. (CRTO) reported Increase (Decrease) in Income Taxes of -$21.61 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxes · last filed 2026-08-05
- CRITEO S.A. increase (decrease) in income taxes for the quarter ending 2026-06-30 was -$17.91M.
- CRITEO S.A. increase (decrease) in income taxes for the quarter ending 2026-03-31 was -$3.69M.
- CRITEO S.A. increase (decrease) in income taxes for the quarter ending 2025-06-30 was -$39.91M.
- CRITEO S.A. increase (decrease) in income taxes for the quarter ending 2025-03-31 was -$4.29M.
- CRITEO S.A. increase (decrease) in income taxes for fiscal 2025 was -$21.99M, a 213.43% decline from fiscal 2024.
- CRITEO S.A. increase (decrease) in income taxes for fiscal 2024 was $19.39M, a 338.27% increase from fiscal 2023.
- CRITEO S.A. increase (decrease) in income taxes for fiscal 2023 was $4.42M.
- CRITEO S.A. increase (decrease) in income taxes for fiscal 2022 was -$10.95M, a 281.23% decline from fiscal 2021.
| Period end | Increase (Decrease) in Income Taxes 3 month | Increase (Decrease) in Income Taxes 6 month | Increase (Decrease) in Income Taxes 9 month | Increase (Decrease) in Income Taxes 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$17.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$21.61M 10-Q · filed 2026-08-05 | ||
| 2026-03-31 | -$3.69M 10-Q · filed 2026-05-06 | |||
| 2025-12-31 | -$21.99M 10-K · filed 2026-02-26 | |||
| 2025-06-30 | -$39.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$44.20M 10-Q · filed 2026-08-05 | -$15.48M derived: sum of 3 quarters · filed 2026-08-05 | $3.61M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | -$4.29M 10-Q · filed 2026-05-06 | $24.42M derived: sum of 2 quarters · filed 2026-05-06 | $43.52M derived: sum of 3 quarters · filed 2026-05-06 | $17.36M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | $28.71M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $47.81M derived: sum of 2 quarters · filed 2026-02-26 | $21.64M derived: sum of 3 quarters · filed 2026-02-26 | $19.39M 10-K · filed 2026-02-26 |
| 2024-09-30 | $19.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | -$7.07M derived: sum of 2 quarters · filed 2025-07-31 | -$9.32M 10-Q · filed 2024-10-30 | $13.11M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | -$26.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$28.42M 10-Q · filed 2025-07-31 | -$5.99M derived: sum of 3 quarters · filed 2026-02-26 | -$10.38M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | -$2.25M 10-Q · filed 2025-05-02 | $20.18M derived: sum of 2 quarters · filed 2026-02-26 | $15.78M derived: sum of 3 quarters · filed 2026-02-26 | $2.31M derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | $22.43M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $18.04M derived: sum of 2 quarters · filed 2026-02-26 | $4.56M derived: sum of 3 quarters · filed 2026-02-26 | $4.42M 10-K · filed 2026-02-26 |
| 2023-09-30 | -$4.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | -$17.87M derived: sum of 2 quarters · filed 2024-10-30 | -$18.01M 10-Q · filed 2024-10-30 | -$16.06M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-06-30 | -$13.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$13.62M 10-Q · filed 2024-08-01 | -$11.67M derived: sum of 3 quarters · filed 2025-02-28 | -$9.89M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-03-31 | -$137.00K 10-Q · filed 2024-05-02 | $1.81M derived: sum of 2 quarters · filed 2025-02-28 | $3.59M derived: sum of 3 quarters · filed 2025-02-28 | -$10.66M derived: sum of 4 quarters · filed 2025-02-28 |
| 2022-12-31 | $1.95M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $3.73M derived: sum of 2 quarters · filed 2025-02-28 | -$10.52M derived: sum of 3 quarters · filed 2025-02-28 | -$10.95M 10-K · filed 2025-02-28 |
| 2022-09-30 | $1.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$12.47M derived: sum of 2 quarters · filed 2023-11-02 | -$12.90M 10-Q · filed 2023-11-02 | -$1.04M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-06-30 | -$14.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | -$14.68M 10-Q · filed 2023-08-02 | -$2.81M derived: sum of 3 quarters · filed 2024-02-23 | -$6.98M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-03-31 | -$432.00K 10-Q · filed 2023-05-03 | $11.43M derived: sum of 2 quarters · filed 2024-02-23 | $7.27M derived: sum of 3 quarters · filed 2024-02-23 | $8.99M derived: sum of 4 quarters · filed 2024-02-23 |
| 2021-12-31 | $11.86M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $7.70M derived: sum of 2 quarters · filed 2024-02-23 | $9.42M derived: sum of 3 quarters · filed 2024-02-23 | $6.04M 10-K · filed 2024-02-23 |
| 2021-09-30 | -$4.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | -$2.44M derived: sum of 2 quarters · filed 2022-11-01 | -$5.82M 10-Q · filed 2022-11-01 | -$2.36M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-06-30 | $1.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | -$1.66M 10-Q · filed 2022-08-05 | $1.80M derived: sum of 3 quarters · filed 2023-02-24 | $8.48M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-03-31 | -$3.38M 10-Q · filed 2022-05-05 | $77.00K derived: sum of 2 quarters · filed 2023-02-24 | $6.76M derived: sum of 3 quarters · filed 2023-02-24 | $9.82M derived: sum of 4 quarters · filed 2023-02-24 |
| 2020-12-31 | $3.46M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $10.14M derived: sum of 2 quarters · filed 2023-02-24 | $13.20M derived: sum of 3 quarters · filed 2023-02-24 | $10.87M 10-K · filed 2023-02-24 |
| 2020-09-30 | $6.68M 10-Q · filed 2020-10-29 | $9.74M derived: sum of 2 quarters · filed 2020-10-29 | $7.41M 10-Q · filed 2021-11-03 | -$665.00K derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-06-30 | $3.06M 10-Q · filed 2020-07-31 | $727.00K 10-Q · filed 2021-08-04 | -$7.35M derived: sum of 3 quarters · filed 2022-02-25 | -$16.66M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-03-31 | -$2.33M 10-Q · filed 2021-05-05 | -$10.40M derived: sum of 2 quarters · filed 2022-02-25 | -$19.71M derived: sum of 3 quarters · filed 2022-02-25 | -$28.41M derived: sum of 4 quarters · filed 2022-02-25 |
| 2019-12-31 | -$8.08M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$17.39M derived: sum of 2 quarters · filed 2022-02-25 | -$26.08M derived: sum of 3 quarters · filed 2022-02-25 | -$28.02M 10-K · filed 2022-02-25 |
| 2019-09-30 | -$9.31M 10-Q · filed 2020-10-29 | -$18.00M derived: sum of 2 quarters · filed 2020-10-29 | -$19.94M 10-Q · filed 2020-10-29 | |
| 2019-06-30 | -$8.70M 10-Q · filed 2020-07-31 | -$10.63M 10-Q · filed 2020-07-31 | ||
| 2018-12-31 | -$12.74M 10-K · filed 2021-02-26 |
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