NETWORK-1 TECHNOLOGIES, INC. Current Federal Tax Expense (Benefit)
NETWORK-1 TECHNOLOGIES, INC. (NTIP) reported Current Federal Tax Expense (Benefit) of -$31.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-03-13
- NETWORK-1 TECHNOLOGIES, INC. current federal tax expense (benefit) for the quarter ending 2016-12-31 was -$8.00K, a 129.63% decline year-over-year.
- NETWORK-1 TECHNOLOGIES, INC. current federal tax expense (benefit) for the quarter ending 2016-09-30 was $3.73M, a 26528.57% increase year-over-year.
- NETWORK-1 TECHNOLOGIES, INC. current federal tax expense (benefit) for the quarter ending 2015-12-31 was $27.00K.
- NETWORK-1 TECHNOLOGIES, INC. current federal tax expense (benefit) for the quarter ending 2015-09-30 was $14.00K.
- NETWORK-1 TECHNOLOGIES, INC. current federal tax expense (benefit) for fiscal 2025 was -$31.00K.
- NETWORK-1 TECHNOLOGIES, INC. current federal tax expense (benefit) for fiscal 2023 was $11.00K.
- NETWORK-1 TECHNOLOGIES, INC. current federal tax expense (benefit) for fiscal 2021 was $2.81M.
- NETWORK-1 TECHNOLOGIES, INC. current federal tax expense (benefit) for fiscal 2020 was -$430.00K.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$31.00K 10-K · filed 2026-03-13 | |||
| 2023-12-31 | $11.00K 10-K · filed 2025-02-28 | |||
| 2021-12-31 | $2.81M 10-K · filed 2023-03-30 | |||
| 2020-12-31 | -$430.00K 10-K · filed 2022-03-30 | |||
| 2019-12-31 | -$197.00K 10-K · filed 2021-03-31 | |||
| 2018-12-31 | $2.23M 10-K/A · filed 2020-03-23 | |||
| 2017-12-31 | $2.01M 10-K · filed 2019-03-29 | |||
| 2016-12-31 | -$8.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | $3.72M derived: sum of 2 quarters · filed 2018-04-02 | $4.02M 10-K · filed 2018-04-02 | |
| 2016-09-30 | $3.73M 10-Q · filed 2016-11-14 | $4.03M 10-Q · filed 2016-11-14 | ||
| 2015-12-31 | $27.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-20 | $41.00K derived: sum of 2 quarters · filed 2017-03-20 | $71.00K 10-K · filed 2017-03-20 | |
| 2015-09-30 | $14.00K 10-Q · filed 2016-11-14 | $44.00K 10-Q · filed 2016-11-14 |
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