CRITEO S.A. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
CRITEO S.A. (CRTO) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $10.36 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-26
- CRITEO S.A. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $10.36M.
- CRITEO S.A. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was -$880.00K, a 313.59% decline from fiscal 2022.
- CRITEO S.A. effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was $412.00K.
- CRITEO S.A. effective income tax rate reconciliation, tax contingency, amount for fiscal 2021 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2025-12-31 | $10.36M 10-K · filed 2026-02-26 |
| 2023-12-31 | -$880.00K 10-K · filed 2024-02-23 |
| 2022-12-31 | $412.00K 10-K · filed 2024-02-23 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-23 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-24 |
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