CRITEO S.A. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
CRITEO S.A. (CRTO) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$2.03 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-26
- CRITEO S.A. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$2.03M.
- CRITEO S.A. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$775.00K, a 396.93% decline from fiscal 2022.
- CRITEO S.A. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $261.00K.
- CRITEO S.A. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$2.51M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$2.03M 10-K · filed 2026-02-26 | |
| 2023-12-31 | -$775.00K 10-K · filed 2026-02-26 | $105.00K 10-K · filed 2024-02-23 |
| 2022-12-31 | $261.00K 10-K · filed 2025-02-28 | -$151.00K 10-K · filed 2023-02-24 |
| 2021-12-31 | -$2.51M 10-K · filed 2024-02-23 | |
| 2020-12-31 | -$7.61M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $2.32M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $4.95M 10-K · filed 2021-02-26 | |
| 2017-12-31 | -$1.61M 10-K · filed 2020-03-02 | |
| 2016-12-31 | $2.26M 10-K · filed 2019-03-01 | |
| 2015-12-31 | $444.00K 10-K · filed 2018-03-01 | |
| 2014-12-31 | $525.00K 10-K · filed 2017-03-01 |
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