System1 (SST) Deferred Taxes (2021 - 2026)

System1's (SST) quarterly Deferred Taxes came in at -$460000.0 in Q1 2026, up 21.77% year-on-year from -$377765.4 in Q1 2025, and up 35.48% quarter-over-quarter from -$713000.0 in Q4 2025.

System1 (SST) Deferred Taxes (2021 - 2026) Analysis & Trends

System1 has disclosed Deferred Taxes across 6 years of filings, most recently posting -$460000.0 for Q1 2026.

  • Deferred Taxes for Q1 2026 came in at -$460000.0, up 21.77% year-over-year; the trailing twelve-month figure through Mar 2026 was -$2.1 million (down 1.33% YoY), and the FY2025 annual result was -$2.2 million, down 4.14% from the prior year.
  • Deferred Taxes came in at -$460000.0 for Q1 2026 at System1, up 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.
  • The 5-year median for Deferred Taxes is -$713000.0 (2025), against an average of -$8.5 million.
  • Across the five-year window, Deferred Taxes tumbled 61114.06% in 2022 and surged 93.75% in 2024, its largest moves.
  • System1's 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 tumbled by 36.59% to -$713000.0 in 2025, then jumped by 35.48% to -$460000.0 in 2026.
  • The last three Deferred Taxes figures came in at -$460000.0 (Q1 2026), -$713000.0 (Q4 2025), and -$493000.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Cintas 70.95 Bn 70.77 Bn 1.45 Bn -12.30 Mn
2 Copart 29.43 Bn 26.09 Bn 1.08 Bn 2.27 Mn
3 Rb Global 20.04 Bn 19.85 Bn 869.50 Mn -
4 UL Solutions 19.54 Bn 19.30 Bn 381.00 Mn -
5 Global Payments 18.52 Bn 13.33 Bn 1.70 Bn -1.04 Bn
6 Aramark 14.28 Bn 13.87 Bn 426.35 Mn 14.56 Mn
7 Relx 11.84 Bn 11.60 Bn - -
8 Amentum Holdings 5.58 Bn 5.67 Bn 345.00 Mn 1.00 Mn
9 Dolby Laboratories 5.00 Bn 4.42 Bn 350.90 Mn 5.20 Mn
10 System1 24.27 Mn -51.34 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