System1 (SST) Deferred Taxes (2021 - 2026)
System1 (SST) posted Deferred Taxes of -$460000.0 for Q1 2026, up 35.48% sequentially from -$713000.0 in Q4 2025, and up 21.77% YoY from -$377765.4 in Q1 2025.
System1 (SST) Deferred Taxes (2021 - 2026) Analysis & Trends
System1 has reported Deferred Taxes for 6 years, with the latest figure at -$460000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 21.77% year-over-year to -$460000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$2.1 million (down 1.33% YoY) and the FY2025 annual result came in at -$2.2 million, down 4.14% from the prior year.
- Deferred Taxes rose to -$460000.0 in Q1 2026 per SST's latest filing, from -$713000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at -$319000.0 in Q3 2024 and troughed at -$78.4 million in Q3 2022.
- A 5-year average of -$8.5 million and a median of -$713000.0 in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes tumbled 61114.06% in 2022, then jumped 93.75% in 2024.
- Over 5 years, Deferred Taxes stood at -$16.9 million in 2022, then jumped by 82.62% to -$2.9 million in 2023, then jumped by 82.28% to -$522000.0 in 2024, then tumbled by 36.59% to -$713000.0 in 2025, then soared by 35.48% to -$460000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$460000.0, -$713000.0, and -$493000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 81.84 Bn | 81.56 Bn | 1.48 Bn | -20.15 Mn |
| 2 | Relx | 65.92 Bn | 65.74 Bn | - | - |
| 3 | Copart | 31.68 Bn | 28.33 Bn | 732.88 Mn | 2.27 Mn |
| 4 | Global Payments | 25.34 Bn | 19.93 Bn | 2.03 Bn | 154.46 Mn |
| 5 | Rb Global | 16.15 Bn | 15.62 Bn | 935.50 Mn | - |
| 6 | Aramark | 15.72 Bn | 15.22 Bn | 430.34 Mn | 23.41 Mn |
| 7 | UL Solutions | 15.16 Bn | 14.72 Bn | 417.00 Mn | 41.00 Mn |
| 8 | Rentokil Initial | 11.92 Bn | 9.40 Bn | - | - |
| 9 | Dolby Laboratories | 6.14 Bn | 5.47 Bn | 264.68 Mn | -3.67 Mn |
| 10 | System1 | 15.51 Mn | -25.49 Mn | 24.27 Mn | 20,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 20,000.00 |
| Mar 31, 2026 | -460,000.00 |
| Dec 31, 2025 | -713,000.00 |
| Sep 30, 2025 | -493,000.00 |
| Jun 30, 2025 | -396,000.00 |
| Mar 31, 2025 | -588,000.00 |
| Dec 31, 2024 | -522,000.00 |
| Sep 30, 2024 | -319,000.00 |
| Jun 30, 2024 | -606,000.00 |
| Mar 31, 2024 | -656,000.00 |
| Dec 31, 2023 | -2.95 Mn |
| Sep 30, 2023 | -5.10 Mn |
| Jun 30, 2023 | -6.42 Mn |
| Mar 31, 2023 | -7.87 Mn |
| Dec 31, 2022 | -16.95 Mn |
| Sep 30, 2022 | -78.35 Mn |
| Jun 30, 2022 | -7.21 Mn |
| Mar 31, 2022 | -15.54 Mn |
| Dec 31, 2021 | -250,000.00 |
| Sep 30, 2021 | -128,000.00 |