System1, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
System1, Inc. (SST) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$2.37 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-11
- System1, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$2.37M, a 453.13% decline from fiscal 2024.
- System1, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $672.00K.
- System1, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$4.41M.
- System1, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $99.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 1 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 11 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 11 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$2.37M 10-K · filed 2026-03-11 | ||||
| 2024-12-31 | $672.00K 10-K · filed 2026-03-11 | -$423.00K 10-K · filed 2025-03-10 | |||
| 2023-12-31 | -$4.41M 10-K · filed 2025-03-10 | ||||
| 2022-12-31 | $1.40M 10-K · filed 2024-03-15 | $1.94M 10-K · filed 2023-06-06 | |||
| 2022-01-26 | -$741.00K 10-K · filed 2024-03-15 | ||||
| 2021-12-31 | $99.00K 10-K · filed 2023-06-06 |
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