System1 (SST) Deferred Taxes (2021 - 2026)
System1 (SST) reported Deferred Taxes of -$460000.0 for Q1 2026, up 21.77% on a YoY basis from -$377765.4 in Q1 2025, and up 35.48% sequentially from -$713000.0 in Q4 2025.
System1 (SST) Deferred Taxes (2021 - 2026) Analysis & Trends
System1 (SST) has 6 years of Deferred Taxes data on file, last reported at -$460000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 21.77% year-over-year to -$460000.0; the trailing twelve-month figure through Mar 2026 stood at -$2.1 million (down 1.33% YoY), and the FY2025 full-year result was -$2.2 million, down 4.14% from the prior year.
- Deferred Taxes rose to -$460000.0 in Q1 2026, from -$713000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of -$319000.0 in Q3 2024 to a low of -$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.
- Across the five-year window, Deferred Taxes sank 61114.06% in 2022 and surged 93.75% in 2024, its largest moves.
- Tracing SST's Deferred Taxes over 5 years: 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 plunged by 36.59% to -$713000.0 in 2025, then soared by 35.48% to -$460000.0 in 2026.
- Business Quant data shows SST's Deferred Taxes at -$460000.0 in Q1 2026, -$713000.0 in Q4 2025, and -$493000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 81.31 Bn | 81.12 Bn | 1.45 Bn | -12.30 Mn |
| 2 | Rentokil Initial | 73.75 Bn | 71.25 Bn | - | - |
| 3 | Relx | 60.28 Bn | 60.04 Bn | - | - |
| 4 | Thomson Reuters | 38.09 Bn | 37.23 Bn | - | 36.00 Mn |
| 5 | Copart | 25.18 Bn | 21.85 Bn | 732.88 Mn | 2.27 Mn |
| 6 | Global Payments | 21.29 Bn | 16.10 Bn | 1.70 Bn | -1.04 Bn |
| 7 | Rb Global | 20.33 Bn | 20.14 Bn | 927.90 Mn | - |
| 8 | UL Solutions | 17.42 Bn | 17.18 Bn | 381.00 Mn | - |
| 9 | Aramark | 15.00 Bn | 14.59 Bn | 426.39 Mn | 14.56 Mn |
| 10 | System1 | 14.56 Mn | -61.04 Mn | 23.37 Mn | -460,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |