Income Tax Expense (Benefit) in USD of System1, Inc. from 2020 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
System1, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2020 to Q3 2025.
  • System1, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$543K, a 193% decline year-over-year.
  • System1, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$3.21M, a 61.8% increase year-over-year.
  • System1, Inc. annual Income Tax Expense (Benefit) for 2024 was -$370K, a 98.2% increase from 2023.
  • System1, Inc. annual Income Tax Expense (Benefit) for 2023 was -$20.4M, a 81.3% increase from 2022.
  • System1, Inc. annual Income Tax Expense (Benefit) for 2022 was -$109M, a 11362% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

System1, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$3.21M -$543K -$1.13M -193% 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025
Q2 2025 -$2.08M -$1.55M -$1.37M -769% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025
Q1 2025 -$709K -$387K -$339K -706% 01 Jan 2025 31 Mar 2025 10-Q 06 May 2025
Q4 2024 -$370K -$729K +$8.03M +91.7% 01 Oct 2024 31 Dec 2024 10-K 10 Mar 2025
Q3 2024 -$8.4M $585K +$1.7M 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025
Q2 2024 -$10.1M -$178K +$6.49M +97.3% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025
Q1 2024 -$16.6M -$48K +$3.78M +98.7% 01 Jan 2024 31 Mar 2024 10-Q 06 May 2025
Q4 2023 -$20.4M -$8.76M +$15M +63.2% 01 Oct 2023 31 Dec 2023 10-K 10 Mar 2025
Q3 2023 -$35.4M -$1.12M +$68.7M +98.4% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024
Q2 2023 -$104M -$6.67M -$6.22M -1369% 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024
Q1 2023 -$97.9M -$3.83M +$10.8M +73.9% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q4 2022 -$109M -$23.8M -$23.2M -3681% 01 Oct 2022 31 Dec 2022 10-K 15 Mar 2024
Q3 2022 -$85.5M -$69.8M -$70.3M -14794% 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023
Q2 2022 -$15.3M -$454K -$531K -690% 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023
Q1 2022 -$14.7M -$14.6M -$14.8M -9801% 27 Jan 2022 31 Mar 2022 10-Q 03 Jul 2023
Q4 2021 -$629K 01 Jan 2022 26 Jan 2022 10-K 15 Mar 2024
Q3 2021 $475K 01 Jul 2021 30 Sep 2021 10-Q/A 06 Jun 2023
Q2 2021 $77K 01 Apr 2021 30 Jun 2021 10-Q/A 06 Jun 2023
Q1 2021 $151K 01 Jan 2021 31 Mar 2021 10-Q/A 06 Jun 2023

System1, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$370K +$20M +98.2% 01 Jan 2024 31 Dec 2024 10-K 10 Mar 2025
2023 -$20.4M +$88.3M +81.3% 01 Jan 2023 31 Dec 2023 10-K 10 Mar 2025
2022 -$109M -$110M -11362% 27 Jan 2022 31 Dec 2022 10-K 15 Mar 2024
2021 $965K +$965K 01 Jan 2021 31 Dec 2021 10-K 06 Jun 2023
2020 $0 11 Feb 2020 31 Dec 2020 10-K 31 Mar 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.