Network-1 Technologies (NTIP) Tax Provisions (2010 - 2026)
Network-1 Technologies' (NTIP) quarterly Tax Provisions came in at $245000.0 in Q1 2026, up 320.72% year-over-year from $58233.4 in Q1 2025, and up 176.09% quarter-over-quarter from -$322000.0 in Q4 2025.
Analysis
Network-1 Technologies (NTIP) Tax Provisions (2010 - 2026) Analysis & Trends
Network-1 Technologies (NTIP) has reported Tax Provisions for 17 consecutive years, with $245000.0 the latest figure, recorded in Q1 2026.
- On a quarterly basis, Tax Provisions rose 320.72% year-over-year to $245000.0 in Q1 2026; TTM through Jun 2026 was -$160000.0, a 74.32% increase from a year earlier, with the FY2025 full-year figure at -$585000.0, up 19.53% from the prior year.
- Tax Provisions was $245000.0 for Q1 2026 at Network-1 Technologies, up from -$322000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $881000.0 in Q4 2022 and troughed at -$452000.0 in Q1 2022.
- A 5-year average of -$28705.9 and a median of -$102000.0 in 2022 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions soared 517.54% in 2022 and sank 133.96% in 2024, its largest moves.
- Over 5 years, Tax Provisions stood at $881000.0 in 2022, then sank by 118.05% to -$159000.0 in 2023, then slumped by 133.96% to -$372000.0 in 2024, then advanced by 13.44% to -$322000.0 in 2025, then soared by 176.09% to $245000.0 in 2026.
- The last three Tax Provisions figures came in at $245000.0 (Q1 2026), -$322000.0 (Q4 2025), and -$83000.0 (Q3 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cadence Design Systems | 79.50 Bn | 78.06 Bn | 1.41 Bn | 143.16 Mn |
| 2 | Synopsys | 76.13 Bn | 72.52 Bn | 1.80 Bn | 138.22 Mn |
| 3 | Dolby Laboratories | 6.07 Bn | 5.40 Bn | 264.68 Mn | 14.60 Mn |
| 4 | Adeia | 2.93 Bn | 2.73 Bn | - | 1.64 Mn |
| 5 | Pdf Solutions | 1.94 Bn | 1.82 Bn | 42.42 Mn | 353,000.00 |
| 6 | Ceva | 814.68 Mn | 814.68 Mn | - | 1.84 Mn |
| 7 | Immersion | 240.60 Mn | 60.14 Mn | 84.86 Mn | 3.08 Mn |
| 8 | Silvaco | 221.88 Mn | 208.88 Mn | 15.16 Mn | -700,000.00 |
| 9 | Atomera | 160.58 Mn | 160.58 Mn | 132,000.00 | - |
| 10 | Network-1 Technologies | 37.45 Mn | 3.70 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | 245,000.00 |
| Dec 31, 2025 | -322,000.00 |
| Sep 30, 2025 | -83,000.00 |
| Jun 30, 2025 | -69,000.00 |
| Mar 31, 2025 | -111,000.00 |
| Dec 31, 2024 | -372,000.00 |
| Sep 30, 2024 | -71,000.00 |
| Jun 30, 2024 | -137,000.00 |
| Mar 31, 2024 | -147,000.00 |
| Dec 31, 2023 | -159,000.00 |
| Sep 30, 2023 | -44,000.00 |
| Jun 30, 2023 | -94,000.00 |
| Mar 31, 2023 | -153,000.00 |
| Dec 31, 2022 | 881,000.00 |
| Sep 30, 2022 | 702,000.00 |
| Jun 30, 2022 | -102,000.00 |
| Mar 31, 2022 | -452,000.00 |
| Dec 31, 2021 | -211,000.00 |
| Sep 30, 2021 | 2.33 Mn |
| Jun 30, 2021 | -232,000.00 |