Criteo S.A. Annual Deferred Income Tax Expense (Benefit) in USD from 2014 to 2023

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 2014 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$23.6M -$27.2M -755% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 $3.6M +$22.2M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 -$18.6M -$22.4M -601% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $3.72M -$11.7M -75.9% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $15.4M +$23.6M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 -$8.16M +$5.11M +38.5% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$13.3M -$3.25M -32.4% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 -$10M +$5.72M +36.3% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 -$15.7M -$10.4M -196% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 -$5.32M Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.