CRITEO S.A. Share-based Payment Arrangement, Expense, Tax Benefit
CRITEO S.A. (CRTO) reported Share-based Payment Arrangement, Expense, Tax Benefit of $6.89 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-02-26
- CRITEO S.A. share-based payment arrangement, expense, tax benefit for the quarter ending 2025-06-30 was $3.24M, a 21.25% increase year-over-year.
- CRITEO S.A. share-based payment arrangement, expense, tax benefit for the quarter ending 2025-03-31 was $2.47M, a 1.65% increase year-over-year.
- CRITEO S.A. share-based payment arrangement, expense, tax benefit for the quarter ending 2024-12-31 was $2.17M, a 21.69% increase year-over-year.
- CRITEO S.A. share-based payment arrangement, expense, tax benefit for the quarter ending 2024-09-30 was $2.82M, a 16.73% increase year-over-year.
- CRITEO S.A. share-based payment arrangement, expense, tax benefit for fiscal 2025 was $6.89M, a 31.73% decline from fiscal 2024.
- CRITEO S.A. share-based payment arrangement, expense, tax benefit for fiscal 2024 was $10.09M, a 28.26% increase from fiscal 2023.
- CRITEO S.A. share-based payment arrangement, expense, tax benefit for fiscal 2023 was $7.86M, a 45.01% increase from fiscal 2022.
- CRITEO S.A. share-based payment arrangement, expense, tax benefit for fiscal 2022 was $5.42M, a 11.63% increase from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|---|---|---|
| 2025-12-31 | $6.89M 10-K · filed 2026-02-26 | |||
| 2025-06-30 | $3.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $5.71M 10-Q · filed 2025-07-31 | $7.88M derived: sum of 3 quarters · filed 2026-02-26 | $10.69M derived: sum of 4 quarters · filed 2026-02-26 |
| 2025-03-31 | $2.47M 10-Q · filed 2025-05-02 | $4.63M derived: sum of 2 quarters · filed 2026-02-26 | $7.45M derived: sum of 3 quarters · filed 2026-02-26 | $10.13M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-12-31 | $2.17M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $4.99M derived: sum of 2 quarters · filed 2026-02-26 | $7.66M derived: sum of 3 quarters · filed 2026-02-26 | $10.09M 10-K · filed 2026-02-26 |
| 2024-09-30 | $2.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $5.49M derived: sum of 2 quarters · filed 2025-07-31 | $7.92M 10-Q · filed 2024-10-30 | $9.70M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | $2.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $5.10M 10-Q · filed 2025-07-31 | $6.88M derived: sum of 3 quarters · filed 2026-02-26 | $9.30M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | $2.43M 10-Q · filed 2025-05-02 | $4.21M derived: sum of 2 quarters · filed 2026-02-26 | $6.62M derived: sum of 3 quarters · filed 2026-02-26 | $8.59M derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | $1.78M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $4.20M derived: sum of 2 quarters · filed 2026-02-26 | $6.16M derived: sum of 3 quarters · filed 2026-02-26 | $7.86M 10-K · filed 2026-02-26 |
| 2023-09-30 | $2.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $4.38M derived: sum of 2 quarters · filed 2024-10-30 | $6.08M 10-Q · filed 2024-10-30 | $7.10M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-06-30 | $1.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $3.67M 10-Q · filed 2024-08-01 | $4.68M derived: sum of 3 quarters · filed 2025-02-28 | $4.89M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-03-31 | $1.70M 10-Q · filed 2024-05-02 | $2.71M derived: sum of 2 quarters · filed 2025-02-28 | $2.92M derived: sum of 3 quarters · filed 2025-02-28 | $5.91M derived: sum of 4 quarters · filed 2025-02-28 |
| 2022-12-31 | $1.01M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $1.22M derived: sum of 2 quarters · filed 2025-02-28 | $4.21M derived: sum of 3 quarters · filed 2025-02-28 | $5.42M 10-K · filed 2025-02-28 |
| 2022-09-30 | $209.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $3.19M derived: sum of 2 quarters · filed 2023-11-02 | $4.41M 10-Q · filed 2023-11-02 | |
| 2022-06-30 | $2.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $4.20M 10-Q · filed 2023-08-02 | ||
| 2022-03-31 | $1.22M 10-Q · filed 2023-05-03 | |||
| 2021-12-31 | $4.86M 10-K · filed 2024-02-23 | |||
| 2020-12-31 | $2.72M 10-K · filed 2023-02-24 |
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