Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in IntangiblesChange in IntangiblesChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

System1 (SST) Deferred Taxes (2021 - 2026)

Quarterly results put Deferred Taxes at -$460000.0 for Q1 2026, up 21.77% from a year ago — trailing twelve months through Mar 2026 was -$2.1 million (down 1.33% YoY), and the annual figure for FY2025 was -$2.2 million, down 4.14%.

System1 has reported Deferred Taxes over the past 6 years, most recently at -$460000.0 for Q1 2026.

  • Deferred Taxes reached -$460000.0 in Q1 2026 per SST's latest filing, up from -$713000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at -$319000.0 in Q3 2024 and bottomed at -$78.4 million in Q3 2022.
  • Median Deferred Taxes over the past 5 years was -$713000.0 (2025), compared with a mean of -$8.5 million.
  • The largest annual shift saw Deferred Taxes crashed 61114.06% in 2022 before it surged 93.75% in 2024.
  • Over 5 years, Deferred Taxes stood at -$16.9 million in 2022, then surged by 82.62% to -$2.9 million in 2023, then surged by 82.28% to -$522000.0 in 2024, then plummeted by 36.59% to -$713000.0 in 2025, then skyrocketed by 35.48% to -$460000.0 in 2026.
  • Business Quant data shows Deferred Taxes for SST at -$460000.0 in Q1 2026, -$713000.0 in Q4 2025, and -$493000.0 in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Relx 81.40 Bn 81.16 Bn - -
2 Rentokil Initial 79.56 Bn 78.10 Bn - -
3 Cintas 69.26 Bn 69.08 Bn 1.45 Bn -12.30 Mn
4 Copart 33.09 Bn 28.01 Bn 971.24 Mn 712,000.00
5 UL Solutions 20.56 Bn 20.32 Bn 381.00 Mn -
6 Global Payments 19.88 Bn 14.69 Bn 1.70 Bn -1.04 Bn
7 Rb Global 19.08 Bn 18.89 Bn 869.50 Mn -
8 Aramark 13.57 Bn 13.16 Bn 426.35 Mn 14.56 Mn
9 Amentum Holdings 5.65 Bn 5.74 Bn 345.00 Mn 1.00 Mn
10 System1 21.03 Mn -54.58 Mn 23.37 Mn -460,000.00

Historic Data

Download Data 🔒
DateValue
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
Jun 30, 2021 -329,000.00
Mar 31, 2021 -274,000.00