Criteo S.A. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2015 to Q1 2024

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 growth rate from Q1 2015 to Q1 2024.
  • Criteo S.A. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $3.17M.
  • 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.
  • Criteo S.A. annual Deferred Income Tax Expense (Benefit) for 2021 was -$18.6M, a 601% decline from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $3.17M +$15.5M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q1 2023 -$12.3M -$15.2M -529% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 $2.87M -$2.13M -42.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q1 2021 $11.4M $5M +$7.68M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $3.72M $11.4M -$5.38M -32% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $9.1M -$80K +$2.63M +97% Jul 1, 2020 Sep 30, 2020 10-Q 2020-10-29
Q2 2020 $6.47M -$4.94M -$12.2M -168% Apr 1, 2020 Jun 30, 2020 10-Q 2020-07-31
Q1 2020 $18.7M -$2.68M +$3.24M +54.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $15.4M $16.8M +$15.6M +1318% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 -$190K -$2.71M -$904K -50.1% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $714K $7.25M +$11.6M Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 -$10.9M -$5.92M -$2.77M -88% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 -$8.16M $1.18M -$6.12M -83.8% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 -$2.04M -$1.81M +$6.36M +77.9% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 -$8.4M -$4.39M +$1.15M +20.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 -$9.55M -$3.15M +$3.72M +54.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$13.3M $7.3M +$9.78M Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 -$23.1M -$8.16M -$5.04M -162% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-05
Q2 2017 -$18M -$5.54M -$2.25M -68.5% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 -$15.8M -$6.87M -$5.73M -504% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 -$10M -$2.48M +$10.1M +80.3% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 -$20.1M -$3.12M -$2.14M -219% Jul 1, 2016 Sep 30, 2016 10-Q/A 2017-11-13
Q2 2016 -$18M -$3.29M -$1.09M -49.3% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 -$16.9M -$1.14M -$1.17M -3771% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 -$15.7M -$12.6M Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 -$979K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-07
Q2 2015 -$2.2M Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $31K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.