Deferred Income Tax Expense (Benefit) in USD of Criteo S.A. from 2014 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Criteo S.A. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2014 to Q1 2025.
  • Criteo S.A. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $6.89M, a 117% increase year-over-year.
  • Criteo S.A. annual Deferred Income Tax Expense (Benefit) for 2024 was -$26M, a 10.4% decline from 2023.
  • Criteo S.A. annual Deferred Income Tax Expense (Benefit) for 2023 was -$23.6M, a 755% decline from 2022.
  • Criteo S.A. annual Deferred Income Tax Expense (Benefit) for 2022 was $3.6M.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Criteo S.A. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $6.89M +$3.71M +117% 01 Jan 2025 31 Mar 2025 10-Q 02 May 2025
Q1 2024 $3.17M +$15.5M 01 Jan 2024 31 Mar 2024 10-Q 02 May 2025
Q1 2023 -$12.3M -$15.2M -529% 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024
Q1 2022 $2.87M -$2.13M -42.6% 01 Jan 2022 31 Mar 2022 10-Q 03 May 2023
Q1 2021 $11.4M $5M +$7.68M 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q4 2020 $3.72M $11.4M -$5.38M -32% 01 Oct 2020 31 Dec 2020 10-K 24 Feb 2023
Q3 2020 $9.1M -$80K +$2.63M +97% 01 Jul 2020 30 Sep 2020 10-Q 29 Oct 2020
Q2 2020 $6.47M -$4.94M -$12.2M -168% 01 Apr 2020 30 Jun 2020 10-Q 31 Jul 2020
Q1 2020 $18.7M -$2.68M +$3.24M +54.7% 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021
Q4 2019 $15.4M $16.8M +$15.6M +1318% 01 Oct 2019 31 Dec 2019 10-K 25 Feb 2022
Q3 2019 -$190K -$2.71M -$904K -50.1% 01 Jul 2019 30 Sep 2019 10-Q 29 Oct 2020
Q2 2019 $714K $7.25M +$11.6M 01 Apr 2019 30 Jun 2019 10-Q 31 Jul 2020
Q1 2019 -$10.9M -$5.92M -$2.77M -88% 01 Jan 2019 31 Mar 2019 10-Q 30 Apr 2020
Q4 2018 -$8.16M $1.18M -$6.12M -83.8% 01 Oct 2018 31 Dec 2018 10-K 26 Feb 2021
Q3 2018 -$2.04M -$1.81M +$6.36M +77.9% 01 Jul 2018 30 Sep 2018 10-Q 31 Oct 2019
Q2 2018 -$8.4M -$4.39M +$1.15M +20.7% 01 Apr 2018 30 Jun 2018 10-Q 02 Aug 2019
Q1 2018 -$9.55M -$3.15M +$3.72M +54.2% 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019
Q4 2017 -$13.3M $7.3M +$9.78M 01 Oct 2017 31 Dec 2017 10-K 02 Mar 2020
Q3 2017 -$23.1M -$8.16M -$5.04M -162% 01 Jul 2017 30 Sep 2017 10-Q 05 Nov 2018
Q2 2017 -$18M -$5.54M -$2.25M -68.5% 01 Apr 2017 30 Jun 2017 10-Q 02 Aug 2018
Q1 2017 -$15.8M -$6.87M -$5.73M -504% 01 Jan 2017 31 Mar 2017 10-Q 04 May 2018
Q4 2016 -$10M -$2.48M +$10.1M +80.3% 01 Oct 2016 31 Dec 2016 10-K 01 Mar 2019
Q3 2016 -$20.1M -$3.12M -$2.14M -219% 01 Jul 2016 30 Sep 2016 10-Q/A 13 Nov 2017
Q2 2016 -$18M -$3.29M -$1.09M -49.3% 01 Apr 2016 30 Jun 2016 10-Q 08 Aug 2017
Q1 2016 -$16.9M -$1.14M -$1.17M -3771% 01 Jan 2016 31 Mar 2016 10-Q 10 May 2017
Q4 2015 -$15.7M -$12.6M 01 Oct 2015 31 Dec 2015 10-K 01 Mar 2018
Q3 2015 -$979K 01 Jul 2015 30 Sep 2015 10-Q 07 Nov 2016
Q2 2015 -$2.2M 01 Apr 2015 30 Jun 2015 10-Q 05 Aug 2016
Q1 2015 $31K 01 Jan 2015 31 Mar 2015 10-Q 04 May 2016

Criteo S.A. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$26M -$2.45M -10.4% 01 Jan 2024 31 Dec 2024 10-K 28 Feb 2025
2023 -$23.6M -$27.2M -755% 01 Jan 2023 31 Dec 2023 10-K 28 Feb 2025
2022 $3.6M +$22.2M 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2025
2021 -$18.6M -$22.4M -601% 01 Jan 2021 31 Dec 2021 10-K 23 Feb 2024
2020 $3.72M -$11.7M -75.9% 01 Jan 2020 31 Dec 2020 10-K 24 Feb 2023
2019 $15.4M +$23.6M 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022
2018 -$8.16M +$5.11M +38.5% 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021
2017 -$13.3M -$3.25M -32.4% 01 Jan 2017 31 Dec 2017 10-K 02 Mar 2020
2016 -$10M +$5.72M +36.3% 01 Jan 2016 31 Dec 2016 10-K 01 Mar 2019
2015 -$15.7M -$10.4M -196% 01 Jan 2015 31 Dec 2015 10-K 01 Mar 2018
2014 -$5.32M 01 Jan 2014 31 Dec 2014 10-K 01 Mar 2017
* An asterisk sign (*) next to the value indicates that the value is likely invalid.