System1 (SSTPW) Deferred Taxes (2021 - 2026)
System1's (SSTPW) 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 (SSTPW) 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 | - | - | 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 |