Network-1 Technologies (NTIP) Tax Provisions (2010 - 2026)
Network-1 Technologies (NTIP) posted quarterly Tax Provisions of $245000.0 for Q1 2026, up 320.72% year-over-year from $58233.4 in Q1 2025, and up 5.6% quarter-over-quarter from $232000.0 in Q4 2025.
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.
- In Q1 2026, Tax Provisions rose 320.72% year-over-year to $245000.0; the TTM figure through Mar 2026 stood at $363000.0 (up 193.32% YoY), while the FY2025 annual figure was -$31000.0, up 92.71% from the prior year.
- Tax Provisions grew to $245000.0 in Q1 2026 per NTIP's latest filing, from $232000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $702000.0 in Q3 2022 and bottomed at -$452000.0 in Q1 2022.
- Historically, Tax Provisions has averaged -$11823.5 across 5 years, with a median of -$83000.0 in 2025.
- Annual changes were most pronounced in 2024 — Tax Provisions tumbled 446.15% — and 2025, when it jumped 431.43%.
- Network-1 Technologies' Tax Provisions stood at $459000.0 in 2022, then plunged by 181.7% to -$375000.0 in 2023, then soared by 81.33% to -$70000.0 in 2024, then surged by 431.43% to $232000.0 in 2025, then advanced by 5.6% to $245000.0 in 2026.
- Business Quant data shows NTIP's Tax Provisions at $245000.0 in Q1 2026, $232000.0 in Q4 2025, and -$83000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 81.84 Bn | 81.56 Bn | 1.48 Bn | 137.44 Mn |
| 2 | Relx | 65.92 Bn | 65.74 Bn | - | - |
| 3 | Copart | 31.68 Bn | 28.33 Bn | 732.88 Mn | 100.70 Mn |
| 4 | Global Payments | 25.34 Bn | 19.93 Bn | 2.03 Bn | -4.93 Mn |
| 5 | Rb Global | 16.15 Bn | 15.62 Bn | 935.50 Mn | 42.40 Mn |
| 6 | Aramark | 15.72 Bn | 15.22 Bn | 430.34 Mn | 37.90 Mn |
| 7 | UL Solutions | 15.16 Bn | 14.72 Bn | 417.00 Mn | 84.00 Mn |
| 8 | Rentokil Initial | 11.92 Bn | 9.40 Bn | - | - |
| 9 | Dolby Laboratories | 6.14 Bn | 5.47 Bn | 264.68 Mn | 14.60 Mn |
| 10 | Network-1 Technologies | 35.40 Mn | 1.64 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 245,000.00 |
| Dec 31, 2025 | 232,000.00 |
| Sep 30, 2025 | -83,000.00 |
| Jun 30, 2025 | -31,000.00 |
| 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 | -375,000.00 |
| Sep 30, 2023 | -13,000.00 |
| Jun 30, 2023 | -94,000.00 |
| Mar 31, 2023 | -153,000.00 |
| Dec 31, 2022 | 459,000.00 |
| Sep 30, 2022 | 702,000.00 |
| Jun 30, 2022 | -102,000.00 |
| Mar 31, 2022 | -452,000.00 |
| Dec 31, 2021 | 1.42 Mn |
| Sep 30, 2021 | 2.29 Mn |
| Jun 30, 2021 | -180,000.00 |