CRITEO S.A. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
CRITEO S.A. (CRTO) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $7.21 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-26
- CRITEO S.A. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $7.21M, a 28.95% increase from fiscal 2024.
- CRITEO S.A. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $5.59M, a 22.62% increase from fiscal 2023.
- CRITEO S.A. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $4.56M, a 2.29% decline from fiscal 2022.
- CRITEO S.A. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $4.67M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2025-12-31 | $7.21M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $5.59M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $4.56M 10-K · filed 2026-02-26 | $4.56M 10-K · filed 2024-02-23 |
| 2022-12-31 | $4.67M 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 |
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