CRITEO S.A. Unrecognized Tax Benefits
CRITEO S.A. (CRTO) had Unrecognized Tax Benefits of $29.98 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-26
- 2025-12-31: Unrecognized Tax Benefits $29.98M.
- 2024-12-31: Unrecognized Tax Benefits $18.02M.
- 2023-12-31: Unrecognized Tax Benefits $16.79M; Unrecognized Tax Benefits as first filed $16.79M.
- 2022-12-31: Unrecognized Tax Benefits $17.98M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $29.98M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $18.02M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $16.79M 10-K · filed 2026-02-26 | $16.79M 10-K · filed 2024-02-23 |
| 2022-12-31 | $17.98M 10-K · filed 2025-02-28 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-23 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-24 | |
| 2019-12-31 | $0.00 10-K · filed 2023-02-24 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Groupon, Inc. (GRPN) | United States | $0.850B | -7.77 |
| Stran & Company, Inc. (SWAG) | United States | $0.028B | 742.26 |
| Stagwell Inc (STGW) | $2.030B | 113.67 | |
| OMNICOM GROUP INC. (OMC) | United States | $21.279B | 371.02 |