Criteo S.A. Quarterly Unrecognized Tax Benefits in USD from Q4 2019 to Q4 2023

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Criteo S.A. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2019 to Q4 2023.
Criteo S.A. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $16.8M, a 6.65% decline year-over-year.

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Growth (%)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2023	$16.8M	-$1.2M	-6.65%	Dec 31, 2023	10-K	2024-02-23
Q4 2022	$18M	+$18M		Dec 31, 2022	10-K	2024-02-23
Q4 2021	$0	$0		Dec 31, 2021	10-K	2024-02-23
Q4 2020	$0	$0		Dec 31, 2020	10-K	2023-02-24
Q4 2019	$0			Dec 31, 2019	10-K	2023-02-24

* An asterisk sign (*) next to the value indicates that the value is likely invalid.