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-on-year from $58233.4 in Q1 2025, and up 5.6% on a QoQ basis from $232000.0 in Q4 2025.
Network-1 Technologies (NTIP) Tax Provisions (2010 - 2026) Analysis & Trends
Network-1 Technologies (NTIP) has 17 years of Tax Provisions data on file, last reported at $245000.0 in Q1 2026.
- On a quarterly basis, Tax Provisions rose 320.72% year-over-year to $245000.0 in Q1 2026; TTM through Mar 2026 was $363000.0, a 193.32% increase from a year earlier, with the FY2025 full-year figure at -$31000.0, up 92.71% from the prior year.
- Tax Provisions for Q1 2026 stood at $245000.0, up from $232000.0 in the prior quarter.
- Over the last five years, Tax Provisions for NTIP reached as high as $702000.0 in Q3 2022 and fell as low as -$452000.0 in Q1 2022.
- Historically, Tax Provisions has averaged -$11823.5 across 5 years, with a median of -$83000.0 in 2025.
- Across the five-year window, Tax Provisions sank 446.15% in 2024 and surged 431.43% in 2025, its largest moves.
- Year by year, Tax Provisions stood at $459000.0 in 2022, then plunged by 181.7% to -$375000.0 in 2023, then surged by 81.33% to -$70000.0 in 2024, then jumped by 431.43% to $232000.0 in 2025, then grew by 5.6% to $245000.0 in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $245000.0 in Q1 2026, $232000.0 in Q4 2025, and -$83000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 82.43 Bn | 82.25 Bn | 1.45 Bn | 130.00 Mn |
| 2 | Rentokil Initial | 71.81 Bn | 69.31 Bn | - | - |
| 3 | Relx | 63.28 Bn | 63.04 Bn | - | - |
| 4 | Thomson Reuters | 40.35 Bn | 39.49 Bn | - | -125.00 Mn |
| 5 | Copart | 26.32 Bn | 22.97 Bn | 732.88 Mn | 100.70 Mn |
| 6 | Global Payments | 22.09 Bn | 16.23 Bn | 1.70 Bn | -11.84 Mn |
| 7 | Rb Global | 20.79 Bn | 20.60 Bn | 927.90 Mn | 37.60 Mn |
| 8 | UL Solutions | 17.26 Bn | 17.01 Bn | 381.00 Mn | 32.00 Mn |
| 9 | Aramark | 15.08 Bn | 14.60 Bn | 426.39 Mn | 35.37 Mn |
| 10 | Network-1 Technologies | 36.96 Mn | 2.67 Mn | - | 245,000.00 |
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 |