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| 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 |