CRITEO S.A. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
CRITEO S.A. (CRTO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $7.75 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-26
- CRITEO S.A. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $7.75M, a 46.85% increase from fiscal 2023.
- CRITEO S.A. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $5.27M, a 14.63% decline from fiscal 2022.
- CRITEO S.A. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $6.18M, a 4.60% decline from fiscal 2021.
- CRITEO S.A. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $6.48M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-31 | $7.75M 10-K · filed 2026-02-26 |
| 2023-12-31 | $5.27M 10-K · filed 2026-02-26 |
| 2022-12-31 | $6.18M 10-K · filed 2025-02-28 |
| 2021-12-31 | $6.48M 10-K · filed 2024-02-23 |
| 2020-12-31 | -$8.98M 10-K · filed 2023-02-24 |
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