Network-1 Technologies (NTIP) Tax Provisions (2016 - 2026)
Quarterly Tax Provisions rose 320.72% to $245000.0 in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$12000.0 through Mar 2026, up 96.92% year-over-year, with the annual reading at -$368000.0 for FY2025, 13.41% up from the prior year.
Network-1 Technologies' Tax Provisions history spans 17 years, with the latest figure at $245000.0 for Q1 2026.
- Tax Provisions came in at $245000.0 for Q1 2026, 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.
- The 5-year median for Tax Provisions is -$94000.0 (2023), against an average of -$56941.2.
- Year-over-year, Tax Provisions plummeted 150.79% in 2022 and then skyrocketed 320.72% in 2026.
- Network-1 Technologies' Tax Provisions stood at $459000.0 in 2022, then crashed by 47.71% to $240000.0 in 2023, then tumbled by 129.17% 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 Tax Provisions are $245000.0 (Q1 2026), -$105000.0 (Q4 2025), and -$83000.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | 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 | 130.00 Mn |
| 4 | Copart | 33.09 Bn | 28.01 Bn | 971.24 Mn | 91.08 Mn |
| 5 | UL Solutions | 20.56 Bn | 20.32 Bn | 381.00 Mn | 32.00 Mn |
| 6 | Global Payments | 19.88 Bn | 14.69 Bn | 1.70 Bn | -11.84 Mn |
| 7 | Rb Global | 19.08 Bn | 18.89 Bn | 869.50 Mn | 37.60 Mn |
| 8 | Aramark | 13.57 Bn | 13.16 Bn | 426.35 Mn | 35.37 Mn |
| 9 | Amentum Holdings | 5.65 Bn | 5.74 Bn | 345.00 Mn | 24.00 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 | -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 |
| Mar 31, 2021 | 890,000.00 |
| Dec 31, 2020 | -875,000.00 |
| Sep 30, 2020 | 355,000.00 |
| Jun 30, 2020 | -142,000.00 |
| Dec 31, 2019 | 218,000.00 |
| Sep 30, 2019 | -130,000.00 |
| Mar 31, 2019 | -65,000.00 |
| Dec 31, 2018 | -47,000.00 |
| Sep 30, 2018 | 167,000.00 |
| Jun 30, 2018 | -237,000.00 |
| Mar 31, 2018 | 2.43 Mn |
| Dec 31, 2017 | -141,000.00 |
| Sep 30, 2017 | 425,000.00 |
| Jun 30, 2017 | 818,000.00 |
| Mar 31, 2017 | 994,000.00 |
| Dec 31, 2016 | -11,000.00 |
| Sep 30, 2016 | 5.28 Mn |
| Jun 30, 2016 | 330,000.00 |