System1, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
System1, Inc. (SST) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $300.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-11.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-11
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $300.00K.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $800.00K.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $200.00K.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $9.20B.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $300.00K 10-K · filed 2026-03-11 |
| 2024-12-31 | $800.00K 10-K · filed 2025-03-10 |
| 2023-12-31 | $200.00K 10-K · filed 2024-03-15 |
| 2022-12-31 | $9.20B 10-K · filed 2023-06-06 |
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