System1, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2021 to Q3 2024

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 growth rate from Q1 2021 to Q3 2024.
  • System1, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $585K.
  • System1, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$8.4M, a 76.3% increase year-over-year.
  • 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.
  • System1, Inc. annual Income Tax Expense (Benefit) for 2021 was $965K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$8.4M $585K +$1.7M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 -$10.1M -$178K +$6.49M +97.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 -$16.6M -$48K +$3.78M +98.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$20.4M -$8.76M +$15M +63.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 -$35.4M -$1.12M +$68.7M +98.4% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$104M -$6.67M -$6.22M -1369% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 -$97.9M -$3.83M +$10.8M +73.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 -$109M -$23.8M -$23.2M -3681% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-15
Q3 2022 -$85.5M -$69.8M -$70.3M -14794% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$15.3M -$454K -$531K -690% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$14.7M -$14.6M -$14.8M -9801% Jan 27, 2022 Mar 31, 2022 10-Q 2023-07-03
Q4 2021 -$629K Jan 1, 2022 Jan 26, 2022 10-K 2024-03-15
Q3 2021 $475K Jul 1, 2021 Sep 30, 2021 10-Q/A 2023-06-06
Q2 2021 $77K Apr 1, 2021 Jun 30, 2021 10-Q/A 2023-06-06
Q1 2021 $151K Jan 1, 2021 Mar 31, 2021 10-Q/A 2023-06-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.