CRITEO S.A. Other Noncash Income Tax Expense
CRITEO S.A. (CRTO) reported Other Noncash Income Tax Expense of -$8.70 million for the 3-month period ending 2019-06-30, per its 10-Q filed 2019-08-02.
Discontinued › Cash Flow
us-gaap:OtherNoncashIncomeTaxExpense · last filed 2019-08-02
- CRITEO S.A. other noncash income tax expense for the quarter ending 2019-06-30 was -$8.70M.
- CRITEO S.A. other noncash income tax expense for the quarter ending 2019-03-31 was $15.93M, a 2.59% increase year-over-year.
- CRITEO S.A. other noncash income tax expense for the quarter ending 2018-12-31 was $17.11M, a 98.37% increase year-over-year.
- CRITEO S.A. other noncash income tax expense for the quarter ending 2018-09-30 was $8.63M, a 46.16% decline year-over-year.
- CRITEO S.A. other noncash income tax expense for fiscal 2018 was $54.30M, a 20.88% increase from fiscal 2017.
- CRITEO S.A. other noncash income tax expense for fiscal 2017 was $44.92M, a 3.99% increase from fiscal 2016.
- CRITEO S.A. other noncash income tax expense for fiscal 2016 was $43.20M, a 71.27% increase from fiscal 2015.
- CRITEO S.A. other noncash income tax expense for fiscal 2015 was $25.22M, a 10.17% increase from fiscal 2014.
| Period end | Other Noncash Income Tax Expense 3 month | Other Noncash Income Tax Expense 3 month as first filed | Other Noncash Income Tax Expense 6 month | Other Noncash Income Tax Expense 6 month as first filed | Other Noncash Income Tax Expense 9 month | Other Noncash Income Tax Expense 12 month |
|---|---|---|---|---|---|---|
| 2019-06-30 | -$8.70M 10-Q · filed 2019-08-02 | -$10.63M 10-Q · filed 2019-08-02 | $24.35M derived: sum of 3 quarters · filed 2019-08-02 | $32.98M derived: sum of 4 quarters · filed 2019-08-02 | ||
| 2019-03-31 | $15.93M 10-Q · filed 2019-05-09 | $33.05M derived: sum of 2 quarters · filed 2019-05-09 | $41.67M derived: sum of 3 quarters · filed 2019-05-09 | $36.36M derived: sum of 4 quarters · filed 2019-08-02 | ||
| 2018-12-31 | $17.11M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $25.74M derived: sum of 2 quarters · filed 2019-03-01 | $20.43M derived: sum of 3 quarters · filed 2019-08-02 | $54.30M 10-K · filed 2019-03-01 | ||
| 2018-09-30 | $8.63M 10-Q · filed 2018-11-05 | $3.31M derived: sum of 2 quarters · filed 2019-08-02 | $37.19M 10-Q · filed 2018-11-05 | $27.47M derived: sum of 4 quarters · filed 2019-08-02 | ||
| 2018-06-30 | -$5.32M 10-Q · filed 2019-08-02 | $13.03M 10-Q · filed 2018-08-02 | -$4.00M 10-Q · filed 2019-08-02 | $28.56M 10-Q · filed 2018-08-02 | $18.84M derived: sum of 3 quarters · filed 2019-08-02 | $34.87M derived: sum of 4 quarters · filed 2019-08-02 |
| 2018-03-31 | $15.53M 10-Q · filed 2019-05-09 | $24.16M derived: sum of 2 quarters · filed 2019-05-09 | $40.18M derived: sum of 3 quarters · filed 2019-05-09 | $49.38M derived: sum of 4 quarters · filed 2019-05-09 | ||
| 2017-12-31 | $8.63M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $24.65M derived: sum of 2 quarters · filed 2019-03-01 | $33.85M derived: sum of 3 quarters · filed 2019-03-01 | $44.92M 10-K · filed 2019-03-01 | ||
| 2017-09-30 | $16.02M 10-Q · filed 2018-11-05 | $25.22M derived: sum of 2 quarters · filed 2018-11-05 | $36.29M 10-Q · filed 2018-11-05 | $51.93M derived: sum of 4 quarters · filed 2019-03-01 | ||
| 2017-06-30 | $9.20M 10-Q · filed 2018-08-02 | $20.27M 10-Q · filed 2018-08-02 | $35.91M derived: sum of 3 quarters · filed 2019-03-01 | $46.61M derived: sum of 4 quarters · filed 2019-03-01 | ||
| 2017-03-31 | $11.07M 10-Q · filed 2018-05-04 | $26.71M derived: sum of 2 quarters · filed 2019-03-01 | $37.41M derived: sum of 3 quarters · filed 2019-03-01 | $45.19M derived: sum of 4 quarters · filed 2019-03-01 | ||
| 2016-12-31 | $15.64M derived: 10-K 12 month − 10-Q/A 9 month · filed 2019-03-01 | $26.33M derived: sum of 2 quarters · filed 2019-03-01 | $34.11M derived: sum of 3 quarters · filed 2019-03-01 | $43.20M 10-K · filed 2019-03-01 | ||
| 2016-09-30 | $10.70M 10-Q/A · filed 2017-11-13 | $18.48M derived: sum of 2 quarters · filed 2017-11-13 | $27.56M 10-Q/A · filed 2017-11-13 | $35.73M derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2016-06-30 | $7.78M 10-Q · filed 2017-08-08 | $16.86M 10-Q · filed 2017-08-08 | $25.04M derived: sum of 3 quarters · filed 2018-03-01 | $31.41M derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2016-03-31 | $9.08M 10-Q · filed 2017-05-10 | $17.26M derived: sum of 2 quarters · filed 2018-03-01 | $23.63M derived: sum of 3 quarters · filed 2018-03-01 | $27.19M derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2015-12-31 | $8.18M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $14.54M derived: sum of 2 quarters · filed 2018-03-01 | $18.11M derived: sum of 3 quarters · filed 2018-03-01 | $25.22M 10-K · filed 2018-03-01 | ||
| 2015-09-30 | $6.37M 10-Q · filed 2016-11-07 | $9.93M derived: sum of 2 quarters · filed 2016-11-07 | $17.05M 10-Q · filed 2016-11-07 | |||
| 2015-06-30 | $3.56M 10-Q · filed 2016-08-05 | $10.68M 10-Q · filed 2016-08-05 | ||||
| 2015-03-31 | $7.11M 10-Q · filed 2016-05-04 | |||||
| 2014-12-31 | $22.89M 10-K · filed 2017-03-01 |
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