System1, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
System1, Inc. (SST) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $1.08 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-11
- System1, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $1.08M, a 44.63% decline from fiscal 2024.
- System1, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $1.95M, a 42.66% decline from fiscal 2023.
- System1, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $3.41M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 1 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 11 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $1.08M 10-K · filed 2026-03-11 | |||
| 2024-12-31 | $1.95M 10-K · filed 2026-03-11 | $1.97M 10-K · filed 2025-03-10 | ||
| 2023-12-31 | $3.41M 10-K · filed 2025-03-10 | |||
| 2022-12-31 | $2.86M 10-K · filed 2024-03-15 | |||
| 2022-01-26 | $0.00 10-K · filed 2024-03-15 |
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