CRITEO S.A. Effective Income Tax Rate Reconciliation Beat Amount
CRITEO S.A. (CRTO) reported Effective Income Tax Rate Reconciliation Beat Amount of $0 for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-23.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationBeatAmount · last filed 2024-02-23
- CRITEO S.A. effective income tax rate reconciliation beat amount for fiscal 2023 was $0.00.
- CRITEO S.A. effective income tax rate reconciliation beat amount for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- CRITEO S.A. effective income tax rate reconciliation beat amount for fiscal 2021 was $6.56M.
| Period end | Effective Income Tax Rate Reconciliation Beat Amount 12 month |
|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-02-23 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-23 |
| 2021-12-31 | $6.56M 10-K · filed 2024-02-23 |
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