System1, Inc. Deferred Foreign Income Tax Expense (Benefit)
System1, Inc. (SST) reported Deferred Foreign Income Tax Expense (Benefit) of -$2.19 million 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-11
- System1, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$2.19M.
- System1, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$2.10M.
- System1, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$2.14M.
- System1, Inc. deferred foreign income tax expense (benefit) for fiscal 2021 was -$972.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 1 month | Deferred Foreign Income Tax Expense (Benefit) 11 month | Deferred Foreign Income Tax Expense (Benefit) 11 month as first filed | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$2.19M 10-K · filed 2026-03-11 | |||
| 2024-12-31 | -$2.10M 10-K · filed 2026-03-11 | |||
| 2023-12-31 | -$2.14M 10-K · filed 2025-03-10 | |||
| 2022-12-31 | -$2.04M 10-K · filed 2024-03-15 | -$9.03M 10-K · filed 2023-06-06 | ||
| 2022-01-26 | -$816.00K 10-K · filed 2024-03-15 | |||
| 2021-12-31 | -$972.00K 10-K · filed 2023-06-06 |
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