Network-1 Technologies (NTIP) Tax Provisions (2010 - 2026)

Network-1 Technologies (NTIP) recorded quarterly Tax Provisions 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) Tax Provisions (2010 - 2026) Analysis & Trends

Network-1 Technologies' Tax Provisions history runs 17 years deep, the most recent figure standing at $245000.0 for Q1 2026.

  • In Q1 2026, Tax Provisions rose 320.72% year-over-year to $245000.0; the TTM figure through Mar 2026 stood at -$12000.0 (up 96.92% YoY), while the FY2025 annual figure was -$368000.0, up 13.41% from the prior year.
  • Tax Provisions was $245000.0 for Q1 2026 at Network-1 Technologies, up from -$105000.0 in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $459000.0 in Q4 2022 to a low of -$452000.0 in Q1 2022.
  • Historically, Tax Provisions has averaged -$56941.2 across 5 years, with a median of -$94000.0 in 2023.
  • The sharpest annual moves came in 2022 and 2026: Tax Provisions tumbled 150.79% in 2022, then surged 320.72% in 2026.
  • A 5-year view of Tax Provisions shows it stood at $459000.0 in 2022, then slumped by 47.71% to $240000.0 in 2023, then plunged by 129.17% 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 Tax Provisions figures came in at $245000.0 (Q1 2026), -$105000.0 (Q4 2025), and -$83000.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Cintas 70.95 Bn 70.77 Bn 1.45 Bn 130.00 Mn
2 Copart 29.43 Bn 26.09 Bn 1.08 Bn 100.70 Mn
3 Rb Global 20.04 Bn 19.85 Bn 869.50 Mn 37.60 Mn
4 UL Solutions 19.54 Bn 19.30 Bn 381.00 Mn 32.00 Mn
5 Global Payments 18.52 Bn 13.33 Bn 1.70 Bn -11.84 Mn
6 Aramark 14.28 Bn 13.87 Bn 426.35 Mn 35.37 Mn
7 Relx 11.84 Bn 11.60 Bn - -
8 Amentum Holdings 5.58 Bn 5.67 Bn 345.00 Mn 24.00 Mn
9 Dolby Laboratories 5.00 Bn 4.42 Bn 350.90 Mn 24.20 Mn
10 Network-1 Technologies 34.22 Mn -69,065.00 - 245,000.00

Historic Data

Download Data
DateValue
Mar 31, 2026 245,000.00
Dec 31, 2025 -105,000.00
Sep 30, 2025 -83,000.00
Jun 30, 2025 -69,000.00
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 240,000.00
Sep 30, 2023 -44,000.00
Jun 30, 2023 -94,000.00
Mar 31, 2023 -153,000.00
Dec 31, 2022 459,000.00
Sep 30, 2022 -274,000.00
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