Network-1 Technologies (NTIP) Deferred Taxes (2011 - 2026)
Network-1 Technologies (NTIP) recorded quarterly Deferred Taxes of $245000.0 in Q1 2026, up 333.33% quarter-over-quarter from -$105000.0 in Q4 2025, and up 320.72% on a YoY basis from $58233.4 in Q1 2025.
Network-1 Technologies (NTIP) Deferred Taxes (2011 - 2026) Analysis & Trends
Network-1 Technologies' Deferred Taxes history runs 15 years deep, the most recent figure standing at $245000.0 for 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 was $245000.0 for Q1 2026 at Network-1 Technologies, up from -$105000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $976000.0 in Q3 2022 to a low of -$452000.0 in Q1 2022.
- Historically, Deferred Taxes has averaged -$18176.5 across 5 years, with a median of -$94000.0 in 2023.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes soared 2668.42% in 2022, then plunged 165.41% in 2023.
- A 5-year view of Deferred Taxes shows it stood at $185000.0 in 2022, then slumped by 165.41% to -$121000.0 in 2023, then surged by 42.15% to -$70000.0 in 2024, then tumbled by 50.0% to -$105000.0 in 2025, then surged by 333.33% to $245000.0 in 2026.
- The last three Deferred Taxes figures came in at $245000.0 (Q1 2026), -$105000.0 (Q4 2025), and -$83000.0 (Q3 2025), per Business Quant data.
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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 | Network-1 Technologies | 34.22 Mn | -69,065.00 | - | 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 |