Network-1 Technologies (NTIP) Deferred Taxes (2016 - 2026)
Quarterly Deferred Taxes rose 320.72% to $245000.0 in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $19000.0 through Mar 2026, up 104.88% year-over-year, with the annual reading at -$337000.0 for FY2025, 20.71% up from the prior year.
Network-1 Technologies' Deferred Taxes history spans 15 years, with the latest figure at $245000.0 for Q1 2026.
- Deferred Taxes came in at $245000.0 for Q1 2026, 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.
- The 5-year median for Deferred Taxes is -$94000.0 (2023), against an average of -$18176.5.
- Year-over-year, Deferred Taxes surged 2668.42% in 2022 and then crashed 165.41% in 2023.
- Network-1 Technologies' Deferred Taxes stood at $185000.0 in 2022, then plummeted by 165.41% to -$121000.0 in 2023, then skyrocketed by 42.15% to -$70000.0 in 2024, then plummeted by 50.0% to -$105000.0 in 2025, then skyrocketed by 333.33% to $245000.0 in 2026.
- Per Business Quant, the three most recent readings for NTIP's Deferred Taxes are $245000.0 (Q1 2026), -$105000.0 (Q4 2025), and -$83000.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Relx | 81.40 Bn | 81.16 Bn | - | - |
| 2 | Rentokil Initial | 79.56 Bn | 78.10 Bn | - | - |
| 3 | Cintas | 69.26 Bn | 69.08 Bn | 1.45 Bn | -12.30 Mn |
| 4 | Copart | 33.09 Bn | 28.01 Bn | 971.24 Mn | 712,000.00 |
| 5 | UL Solutions | 20.56 Bn | 20.32 Bn | 381.00 Mn | - |
| 6 | Global Payments | 19.88 Bn | 14.69 Bn | 1.70 Bn | -1.04 Bn |
| 7 | Rb Global | 19.08 Bn | 18.89 Bn | 869.50 Mn | - |
| 8 | Aramark | 13.57 Bn | 13.16 Bn | 426.35 Mn | 14.56 Mn |
| 9 | Amentum Holdings | 5.65 Bn | 5.74 Bn | 345.00 Mn | 1.00 Mn |
| 10 | Network-1 Technologies | 33.76 Mn | -525,330.36 | - | 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 |
| Mar 31, 2021 | 1.72 Mn |
| Dec 31, 2020 | -954,000.00 |
| Jun 30, 2020 | 142,000.00 |
| Dec 31, 2019 | 204,000.00 |
| Sep 30, 2019 | 67,000.00 |
| Jun 30, 2019 | -38,000.00 |
| Mar 31, 2019 | -65,000.00 |
| Mar 31, 2017 | 39,000.00 |
| Dec 31, 2016 | 208,000.00 |
| Sep 30, 2016 | 1.46 Mn |
| Jun 30, 2016 | 4.52 Mn |