Unrecognized Tax Benefits in USD of Criteo S.A. from Q4 2019 to Q4 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Criteo S.A. quarterly Unrecognized Tax Benefits history and change rate from Q4 2019 to Q4 2024.
Criteo S.A. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $18,017,000, a 7.3% increase year-over-year.
Source SEC data: View on sec.gov

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Change (%)

Criteo S.A. Quarterly Unrecognized Tax Benefits (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$18,017,000	+$1,232,000	+7.3%	31 Dec 2024	10-K	28 Feb 2025	2024	FY
Q4 2023	$16,785,000	-$1,195,000	-6.6%	31 Dec 2023	10-K	28 Feb 2025	2024	FY
Q4 2022	$17,980,000	+$17,980,000		31 Dec 2022	10-K	28 Feb 2025	2024	FY
Q4 2021	$0	$0		31 Dec 2021	10-K	23 Feb 2024	2023	FY
Q4 2020	$0	$0		31 Dec 2020	10-K	24 Feb 2023	2022	FY
Q4 2019	$0			31 Dec 2019	10-K	24 Feb 2023	2022	FY

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