Network-1 Technologies (NTIP) Deferred Taxes (2011 - 2026)
Network-1 Technologies (NTIP) posted quarterly Deferred Taxes of $245000.0 for Q1 2026, up 320.72% year-over-year from $58233.4 in Q1 2025, and up 333.33% quarter-over-quarter from -$105000.0 in Q4 2025.
Network-1 Technologies (NTIP) Deferred Taxes (2011 - 2026) Analysis & Trends
Network-1 Technologies (NTIP) has reported Deferred Taxes for 15 consecutive years, with $245000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 320.72% year-over-year to $245000.0; the TTM figure through Mar 2026 stood at $19000.0 (up 104.88% YoY), while the FY2025 annual figure was -$337000.0, up 20.71% from the prior year.
- Deferred Taxes grew to $245000.0 in Q1 2026 per NTIP's latest filing, from -$105000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $976000.0 in Q3 2022 and bottomed at -$452000.0 in Q1 2022.
- Historically, Deferred Taxes has averaged -$18176.5 across 5 years, with a median of -$94000.0 in 2023.
- Annual changes were most pronounced in 2022 — Deferred Taxes surged 2668.42% — and 2023, when it tumbled 165.41%.
- Network-1 Technologies' Deferred Taxes stood at $185000.0 in 2022, then sank by 165.41% to -$121000.0 in 2023, then jumped by 42.15% to -$70000.0 in 2024, then slumped by 50.0% to -$105000.0 in 2025, then jumped by 333.33% to $245000.0 in 2026.
- Business Quant data shows NTIP's Deferred Taxes at $245000.0 in Q1 2026, -$105000.0 in Q4 2025, and -$83000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 81.77 Bn | 81.48 Bn | 1.48 Bn | -20.15 Mn |
| 2 | Relx | 65.88 Bn | 65.71 Bn | - | - |
| 3 | Copart | 31.96 Bn | 28.61 Bn | 732.88 Mn | 2.27 Mn |
| 4 | Global Payments | 25.44 Bn | 20.03 Bn | 2.03 Bn | 154.46 Mn |
| 5 | Rb Global | 16.14 Bn | 15.61 Bn | 935.50 Mn | - |
| 6 | Aramark | 15.57 Bn | 15.07 Bn | 430.34 Mn | 23.41 Mn |
| 7 | UL Solutions | 15.04 Bn | 14.61 Bn | 417.00 Mn | 41.00 Mn |
| 8 | Rentokil Initial | 11.92 Bn | 9.39 Bn | - | - |
| 9 | Dolby Laboratories | 6.09 Bn | 5.42 Bn | 264.68 Mn | -3.67 Mn |
| 10 | Network-1 Technologies | 35.40 Mn | 1.64 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 245,000.00 |
| Dec 31, 2025 | -105,000.00 |
| Sep 30, 2025 | -83,000.00 |
| Jun 30, 2025 | -38,000.00 |
| Mar 31, 2025 | -111,000.00 |
| Dec 31, 2024 | -70,000.00 |
| Sep 30, 2024 | -71,000.00 |
| Jun 30, 2024 | -137,000.00 |
| Mar 31, 2024 | -147,000.00 |
| Dec 31, 2023 | -121,000.00 |
| Sep 30, 2023 | -31,000.00 |
| Jun 30, 2023 | -94,000.00 |
| Mar 31, 2023 | -153,000.00 |
| Dec 31, 2022 | 185,000.00 |
| Sep 30, 2022 | 976,000.00 |
| Jun 30, 2022 | -102,000.00 |
| Mar 31, 2022 | -452,000.00 |
| Dec 31, 2021 | -126,000.00 |
| Sep 30, 2021 | -38,000.00 |
| Jun 30, 2021 | -52,000.00 |