Network-1 Technologies (NTIP) Deferred Taxes (2011 - 2026)
Network-1 Technologies' (NTIP) quarterly Deferred Taxes came in at $245000.0 in Q1 2026, up 320.72% year-on-year from $58233.4 in Q1 2025, and up 333.33% on a QoQ basis from -$105000.0 in Q4 2025.
Network-1 Technologies (NTIP) Deferred Taxes (2011 - 2026) Analysis & Trends
Network-1 Technologies (NTIP) has 15 years of Deferred Taxes data on file, last reported at $245000.0 in Q1 2026.
- On a quarterly basis, Deferred Taxes rose 320.72% year-over-year to $245000.0 in Q1 2026; TTM through Mar 2026 was $19000.0, a 104.88% increase from a year earlier, with the FY2025 full-year figure at -$337000.0, up 20.71% from the prior year.
- Deferred Taxes for Q1 2026 stood at $245000.0, up from -$105000.0 in the prior quarter.
- Over the last five years, Deferred Taxes for NTIP reached as high as $976000.0 in Q3 2022 and fell as low as -$452000.0 in Q1 2022.
- Historically, Deferred Taxes has averaged -$18176.5 across 5 years, with a median of -$94000.0 in 2023.
- Across the five-year window, Deferred Taxes soared 2668.42% in 2022 and sank 165.41% in 2023, its largest moves.
- Year by year, Deferred Taxes stood at $185000.0 in 2022, then sank by 165.41% to -$121000.0 in 2023, then soared by 42.15% to -$70000.0 in 2024, then slumped by 50.0% to -$105000.0 in 2025, then soared by 333.33% to $245000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $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 | 81.31 Bn | 81.12 Bn | 1.45 Bn | -12.30 Mn |
| 2 | Rentokil Initial | 73.75 Bn | 71.25 Bn | - | - |
| 3 | Relx | 60.28 Bn | 60.04 Bn | - | - |
| 4 | Thomson Reuters | 38.09 Bn | 37.23 Bn | - | 36.00 Mn |
| 5 | Copart | 25.18 Bn | 21.85 Bn | 732.88 Mn | 2.27 Mn |
| 6 | Global Payments | 21.29 Bn | 16.10 Bn | 1.70 Bn | -1.04 Bn |
| 7 | Rb Global | 20.33 Bn | 20.14 Bn | 927.90 Mn | - |
| 8 | UL Solutions | 17.42 Bn | 17.18 Bn | 381.00 Mn | - |
| 9 | Aramark | 15.00 Bn | 14.59 Bn | 426.39 Mn | 14.56 Mn |
| 10 | Network-1 Technologies | 37.19 Mn | 2.90 Mn | - | 245,000.00 |
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 |