System1, Inc. Deferred Income Tax Expense (Benefit)
System1, Inc. (SST) reported Deferred 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 › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-11
- System1, Inc. deferred income tax expense (benefit) for the quarter ending 2024-12-31 was -$522.00K.
- System1, Inc. deferred income tax expense (benefit) for the quarter ending 2024-09-30 was -$319.00K.
- System1, Inc. deferred income tax expense (benefit) for the quarter ending 2024-06-30 was -$606.00K.
- System1, Inc. deferred income tax expense (benefit) for the quarter ending 2024-03-31 was -$656.00K.
- System1, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$2.19M.
- System1, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$2.10M.
- System1, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$21.08M.
- System1, Inc. deferred income tax expense (benefit) for fiscal 2021 was -$981.00K.
| Period end | Deferred Income Tax Expense (Benefit) 1 month | Deferred Income Tax Expense (Benefit) 2 month | Deferred Income Tax Expense (Benefit) 2 month as first filed | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 5 month | Deferred Income Tax Expense (Benefit) 5 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 8 month | Deferred Income Tax Expense (Benefit) 8 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 11 month | Deferred Income Tax Expense (Benefit) 11 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$2.19M 10-K · filed 2026-03-11 | ||||||||||||||||
| 2024-12-31 | -$522.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-11 | -$841.00K derived: sum of 2 quarters · filed 2026-03-11 | -$1.45M derived: sum of 3 quarters · filed 2026-03-11 | -$2.10M 10-K · filed 2026-03-11 | |||||||||||||
| 2024-09-30 | -$319.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$925.00K derived: sum of 2 quarters · filed 2024-11-07 | -$1.58M 10-Q · filed 2024-11-07 | -$3.27M derived: sum of 4 quarters · filed 2025-03-10 | |||||||||||||
| 2024-06-30 | -$606.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$1.26M 10-Q · filed 2024-08-08 | -$2.95M derived: sum of 3 quarters · filed 2025-03-10 | -$8.05M derived: sum of 4 quarters · filed 2025-03-10 | |||||||||||||
| 2024-03-31 | -$656.00K 10-Q · filed 2024-05-09 | -$2.35M derived: sum of 2 quarters · filed 2025-03-10 | -$7.45M derived: sum of 3 quarters · filed 2025-03-10 | -$13.86M derived: sum of 4 quarters · filed 2025-03-10 | |||||||||||||
| 2023-12-31 | -$1.69M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-10 | -$6.79M derived: sum of 2 quarters · filed 2025-03-10 | -$13.21M derived: sum of 3 quarters · filed 2025-03-10 | -$21.08M 10-K · filed 2025-03-10 | -$22.33M 10-K · filed 2024-03-15 | ||||||||||||
| 2023-09-30 | -$5.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$11.52M derived: sum of 2 quarters · filed 2024-11-07 | -$19.39M 10-Q · filed 2024-11-07 | -$18.40M 10-Q · filed 2023-11-09 | |||||||||||||
| 2023-06-30 | -$6.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$14.29M 10-Q · filed 2024-08-08 | -$13.49M 10-Q · filed 2023-08-09 | ||||||||||||||
| 2023-03-31 | -$7.87M 10-Q · filed 2024-05-09 | -$7.37M 10-Q · filed 2023-07-03 | |||||||||||||||
| 2022-12-31 | -$118.05M 10-K · filed 2024-03-15 | -$107.80M 10-K · filed 2023-06-06 | |||||||||||||||
| 2022-09-30 | -$101.10M 10-Q · filed 2023-11-09 | -$37.83M 10-Q · filed 2022-11-14 | |||||||||||||||
| 2022-06-30 | -$22.75M 10-Q · filed 2023-08-09 | -$20.89M 10-Q · filed 2022-08-15 | |||||||||||||||
| 2022-03-31 | -$15.54M 10-Q · filed 2023-07-03 | -$17.14M 10-Q · filed 2022-05-19 | |||||||||||||||
| 2022-01-26 | -$816.00K 10-K · filed 2024-03-15 | ||||||||||||||||
| 2021-12-31 | -$250.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2023-06-06 | -$378.00K derived: sum of 2 quarters · filed 2023-06-06 | -$707.00K derived: sum of 3 quarters · filed 2023-06-06 | -$981.00K 10-K · filed 2023-06-06 | |||||||||||||
| 2021-09-30 | -$128.00K derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2023-06-06 | -$457.00K derived: sum of 2 quarters · filed 2023-06-06 | -$731.00K 10-Q/A · filed 2023-06-06 | ||||||||||||||
| 2021-06-30 | -$329.00K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2023-06-06 | -$603.00K 10-Q/A · filed 2023-06-06 | |||||||||||||||
| 2021-03-31 | -$274.00K 10-Q/A · filed 2023-06-06 |
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