Network-1 Technologies (NTIP) Long-Term Deferred Tax (2011 - 2026)
Network-1 Technologies (NTIP) posted quarterly Long-Term Deferred Tax of $2.2 million for Q1 2026, up 39.72% year-over-year from $1.6 million in Q1 2025, and up 16.14% quarter-over-quarter from $1.9 million in Q4 2025.
Network-1 Technologies (NTIP) Long-Term Deferred Tax (2011 - 2026) Analysis & Trends
Network-1 Technologies (NTIP) has reported Long-Term Deferred Tax for 15 consecutive years, with $2.2 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Long-Term Deferred Tax rose 39.72% year-over-year to $2.2 million; the TTM figure through Mar 2026 stood at $2.2 million (up 39.72% YoY), while the FY2025 annual figure was $1.9 million, up 19.55% from the prior year.
- Long-Term Deferred Tax advanced to $2.2 million in Q1 2026 per NTIP's latest filing, from $1.9 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $2.2 million in Q1 2026 and bottomed at $224000.0 in Q2 2022.
- Historically, Long-Term Deferred Tax has averaged $1.3 million across 5 years, with a median of $1.4 million in 2024.
- On a YoY basis, Long-Term Deferred Tax climbed as much as 362.5% in 2023 and fell as far as 4.06% in 2023.
- Network-1 Technologies' Long-Term Deferred Tax stood at $838000.0 in 2022, then decreased by 4.06% to $804000.0 in 2023, then jumped by 97.26% to $1.6 million in 2024, then climbed by 19.55% to $1.9 million in 2025, then advanced by 16.14% to $2.2 million in 2026.
- Business Quant data shows NTIP's Long-Term Deferred Tax at $2.2 million in Q1 2026, $1.9 million in Q4 2025, and $1.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Cintas | 81.84 Bn | 81.56 Bn | 1.48 Bn |
| 2 | Relx | 65.92 Bn | 65.74 Bn | - |
| 3 | Copart | 31.68 Bn | 28.33 Bn | 732.88 Mn |
| 4 | Global Payments | 25.34 Bn | 19.93 Bn | 2.03 Bn |
| 5 | Rb Global | 16.15 Bn | 15.62 Bn | 935.50 Mn |
| 6 | Aramark | 15.72 Bn | 15.22 Bn | 430.34 Mn |
| 7 | UL Solutions | 15.16 Bn | 14.72 Bn | 417.00 Mn |
| 8 | Rentokil Initial | 11.92 Bn | 9.40 Bn | - |
| 9 | Dolby Laboratories | 6.14 Bn | 5.47 Bn | 264.68 Mn |
| 10 | Network-1 Technologies | 35.40 Mn | 1.64 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 2.36 Mn |
| Mar 31, 2026 | 2.20 Mn |
| Dec 31, 2025 | 1.90 Mn |
| Sep 30, 2025 | 1.74 Mn |
| Jun 30, 2025 | 1.67 Mn |
| Mar 31, 2025 | 1.58 Mn |
| Dec 31, 2024 | 1.59 Mn |
| Sep 30, 2024 | 1.37 Mn |
| Jun 30, 2024 | 1.36 Mn |
| Mar 31, 2024 | 1.32 Mn |
| Dec 31, 2023 | 804,000.00 |
| Sep 30, 2023 | 1.40 Mn |
| Jun 30, 2023 | 1.04 Mn |
| Mar 31, 2023 | 1.01 Mn |
| Dec 31, 2022 | 838,000.00 |
| Sep 30, 2022 | 803,000.00 |
| Jun 30, 2022 | 224,000.00 |
| Dec 31, 2020 | 1.67 Mn |
| Sep 30, 2019 | 204,000.00 |
| Jun 30, 2019 | 271,000.00 |