CRITEO S.A. Other Comprehensive Income (Loss), Net of Tax
CRITEO S.A. (CRTO) reported Other Comprehensive Income (Loss), Net of Tax of -$3.42 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-08-05
- CRITEO S.A. other comprehensive income (loss), net of tax for the quarter ending 2026-06-30 was -$3.42M, a 111.58% decline year-over-year.
- CRITEO S.A. other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was -$9.16M, a 152.26% decline year-over-year.
- CRITEO S.A. other comprehensive income (loss), net of tax for the quarter ending 2025-06-30 was $29.56M.
- CRITEO S.A. other comprehensive income (loss), net of tax for the quarter ending 2025-03-31 was $17.53M.
- CRITEO S.A. other comprehensive income (loss), net of tax for fiscal 2025 was $39.45M.
- CRITEO S.A. other comprehensive income (loss), net of tax for fiscal 2024 was -$26.89M, a 708.74% decline from fiscal 2023.
- CRITEO S.A. other comprehensive income (loss), net of tax for fiscal 2023 was $4.42M.
- CRITEO S.A. other comprehensive income (loss), net of tax for fiscal 2022 was -$56.03M.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$3.42M 10-Q · filed 2026-08-05 | -$12.58M 10-Q · filed 2026-08-05 | ||
| 2026-03-31 | -$9.16M 10-Q · filed 2026-08-05 | |||
| 2025-12-31 | $39.45M 10-K · filed 2026-02-26 | |||
| 2025-06-30 | $29.56M 10-Q · filed 2026-08-05 | $47.09M 10-Q · filed 2026-08-05 | $18.35M derived: sum of 3 quarters · filed 2026-08-05 | $42.60M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $17.53M 10-Q · filed 2026-08-05 | -$11.21M derived: sum of 2 quarters · filed 2026-08-05 | $13.04M derived: sum of 3 quarters · filed 2026-08-05 | $4.12M derived: sum of 4 quarters · filed 2026-08-05 |
| 2024-12-31 | -$28.73M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$4.49M derived: sum of 2 quarters · filed 2026-02-26 | -$13.40M derived: sum of 3 quarters · filed 2026-02-26 | -$26.89M 10-K · filed 2026-02-26 |
| 2024-09-30 | $24.25M 10-Q · filed 2024-10-30 | $15.33M derived: sum of 2 quarters · filed 2025-07-31 | $1.85M 10-Q · filed 2024-10-30 | $18.57M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | -$8.92M 10-Q · filed 2025-07-31 | -$22.40M 10-Q · filed 2025-07-31 | -$5.67M derived: sum of 3 quarters · filed 2026-02-26 | -$15.71M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | -$13.48M 10-Q · filed 2025-07-31 | $3.24M derived: sum of 2 quarters · filed 2026-02-26 | -$6.79M derived: sum of 3 quarters · filed 2026-02-26 | -$15.24M derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | $16.73M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $6.70M derived: sum of 2 quarters · filed 2026-02-26 | -$1.76M derived: sum of 3 quarters · filed 2026-02-26 | $4.42M 10-K · filed 2026-02-26 |
| 2023-09-30 | -$10.03M 10-Q · filed 2024-10-30 | -$18.49M derived: sum of 2 quarters · filed 2024-10-30 | -$12.31M 10-Q · filed 2024-10-30 | $30.34M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-06-30 | -$8.46M 10-Q · filed 2024-10-30 | -$2.28M 10-Q · filed 2024-08-01 | $40.37M derived: sum of 3 quarters · filed 2025-02-28 | $9.88M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-03-31 | $6.18M 10-Q · filed 2024-10-30 | $48.83M derived: sum of 2 quarters · filed 2025-02-28 | $18.34M derived: sum of 3 quarters · filed 2025-02-28 | -$31.72M derived: sum of 4 quarters · filed 2025-02-28 |
| 2022-12-31 | $42.65M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $12.16M derived: sum of 2 quarters · filed 2025-02-28 | -$37.90M derived: sum of 3 quarters · filed 2025-02-28 | -$56.03M 10-K · filed 2025-02-28 |
| 2022-09-30 | -$30.49M 10-Q · filed 2023-11-02 | -$80.55M derived: sum of 2 quarters · filed 2023-11-02 | -$98.68M 10-Q · filed 2023-11-02 | -$114.63M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-06-30 | -$50.06M 10-Q · filed 2023-11-02 | -$68.19M 10-Q · filed 2023-08-02 | -$84.14M derived: sum of 3 quarters · filed 2024-02-23 | -$102.51M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-03-31 | -$18.13M 10-Q · filed 2023-11-02 | -$34.08M derived: sum of 2 quarters · filed 2024-02-23 | -$52.45M derived: sum of 3 quarters · filed 2024-02-23 | -$41.98M derived: sum of 4 quarters · filed 2024-02-23 |
| 2021-12-31 | -$15.95M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | -$34.32M derived: sum of 2 quarters · filed 2024-02-23 | -$23.85M derived: sum of 3 quarters · filed 2024-02-23 | -$60.20M 10-K · filed 2024-02-23 |
| 2021-09-30 | -$18.37M 10-Q · filed 2022-11-01 | -$7.90M derived: sum of 2 quarters · filed 2022-11-01 | -$44.25M 10-Q · filed 2022-11-01 | -$7.66M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-06-30 | $10.47M 10-Q · filed 2022-11-01 | -$25.88M 10-Q · filed 2022-08-05 | $10.71M derived: sum of 3 quarters · filed 2023-02-24 | $35.99M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-03-31 | -$36.35M 10-Q · filed 2022-11-01 | $240.00K derived: sum of 2 quarters · filed 2023-02-24 | $25.52M derived: sum of 3 quarters · filed 2023-02-24 | $35.75M derived: sum of 4 quarters · filed 2023-02-24 |
| 2020-12-31 | $36.59M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $61.88M derived: sum of 2 quarters · filed 2023-02-24 | $72.10M derived: sum of 3 quarters · filed 2023-02-24 | $57.91M 10-K · filed 2023-02-24 |
| 2020-09-30 | $25.28M 10-Q · filed 2021-11-03 | $35.51M derived: sum of 2 quarters · filed 2021-11-03 | $21.31M 10-Q · filed 2021-11-03 | $39.45M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-06-30 | $10.23M 10-Q · filed 2021-11-03 | -$3.97M 10-Q · filed 2021-08-04 | $14.17M derived: sum of 3 quarters · filed 2022-02-25 | -$10.72M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-03-31 | -$14.20M 10-Q · filed 2021-11-03 | $3.94M derived: sum of 2 quarters · filed 2022-02-25 | -$20.95M derived: sum of 3 quarters · filed 2022-02-25 | -$11.94M derived: sum of 4 quarters · filed 2022-02-25 |
| 2019-12-31 | $18.14M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$6.75M derived: sum of 2 quarters · filed 2022-02-25 | $2.26M derived: sum of 3 quarters · filed 2022-02-25 | -$9.28M 10-K · filed 2022-02-25 |
| 2019-09-30 | -$24.89M 10-Q · filed 2020-10-29 | -$15.88M derived: sum of 2 quarters · filed 2020-10-29 | -$27.42M 10-Q · filed 2020-10-29 | -$31.51M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-30 | $9.01M 10-Q · filed 2020-10-29 | -$2.53M 10-Q · filed 2020-07-31 | -$6.62M derived: sum of 3 quarters · filed 2021-02-26 | -$12.14M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | -$11.54M 10-Q · filed 2020-10-29 | -$15.64M derived: sum of 2 quarters · filed 2021-02-26 | -$21.15M derived: sum of 3 quarters · filed 2021-02-26 | -$55.29M derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-31 | -$4.09M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$9.61M derived: sum of 2 quarters · filed 2021-02-26 | -$43.75M derived: sum of 3 quarters · filed 2021-02-26 | -$17.86M 10-K · filed 2021-02-26 |
| 2018-09-30 | -$5.52M 10-Q · filed 2019-10-31 | -$39.66M derived: sum of 2 quarters · filed 2019-10-31 | -$13.77M 10-Q · filed 2019-10-31 | |
| 2018-06-30 | -$34.14M 10-Q · filed 2019-10-31 | -$8.26M 10-Q · filed 2019-08-02 | ||
| 2018-03-31 | $25.88M 10-Q · filed 2019-10-31 | |||
| 2017-12-31 | $76.94M 10-K · filed 2020-03-02 | |||
| 2016-12-31 | -$19.70M 10-K · filed 2019-03-01 | |||
| 2015-12-31 | -$37.13M 10-K · filed 2018-03-01 | |||
| 2014-12-31 | -$47.76M 10-K · filed 2017-03-01 |
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