System1, Inc. Current State and Local Tax Expense (Benefit)
System1, Inc. (SST) reported Current State and Local Tax Expense (Benefit) of $35.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-11
- System1, Inc. current state and local tax expense (benefit) for fiscal 2025 was $35.00K, a 87.97% decline from fiscal 2024.
- System1, Inc. current state and local tax expense (benefit) for fiscal 2024 was $291.00K.
- System1, Inc. current state and local tax expense (benefit) for fiscal 2023 was -$662.00K.
- System1, Inc. current state and local tax expense (benefit) for fiscal 2021 was $55.00K.
| Period end | Current State and Local Tax Expense (Benefit) 1 month | Current State and Local Tax Expense (Benefit) 11 month | Current State and Local Tax Expense (Benefit) 11 month as first filed | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $35.00K 10-K · filed 2026-03-11 | |||
| 2024-12-31 | $291.00K 10-K · filed 2026-03-11 | |||
| 2023-12-31 | -$662.00K 10-K · filed 2025-03-10 | |||
| 2022-12-31 | $427.00K 10-K · filed 2024-03-15 | $426.00K 10-K · filed 2023-06-06 | ||
| 2022-01-26 | $17.00K 10-K · filed 2024-03-15 | |||
| 2021-12-31 | $55.00K 10-K · filed 2023-06-06 |
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