NETWORK-1 TECHNOLOGIES, INC. Current Income Tax Expense (Benefit)
NETWORK-1 TECHNOLOGIES, INC. (NTIP) reported Current Income 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-08-06
- NETWORK-1 TECHNOLOGIES, INC. current income tax expense (benefit) for the quarter ending 2025-12-31 was $0.00.
- NETWORK-1 TECHNOLOGIES, INC. current income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00.
- NETWORK-1 TECHNOLOGIES, INC. current income tax expense (benefit) for the quarter ending 2025-06-30 was -$31.00K.
- NETWORK-1 TECHNOLOGIES, INC. current income tax expense (benefit) for the quarter ending 2023-12-31 was $24.00K.
- NETWORK-1 TECHNOLOGIES, INC. current income tax expense (benefit) for fiscal 2025 was -$31.00K.
- NETWORK-1 TECHNOLOGIES, INC. current income tax expense (benefit) for fiscal 2023 was $11.00K.
- NETWORK-1 TECHNOLOGIES, INC. current income tax expense (benefit) for fiscal 2021 was $2.95M.
- NETWORK-1 TECHNOLOGIES, INC. current income tax expense (benefit) for fiscal 2020 was -$464.00K.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | $0.00 derived: sum of 2 quarters · filed 2026-03-13 | -$31.00K derived: sum of 3 quarters · filed 2026-08-06 | -$31.00K 10-K · filed 2026-03-13 |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$31.00K derived: sum of 2 quarters · filed 2026-08-06 | -$31.00K 10-Q · filed 2025-11-06 | |
| 2025-06-30 | -$31.00K 10-Q · filed 2026-08-06 | -$31.00K 10-Q · filed 2026-08-06 | ||
| 2023-12-31 | $24.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $11.00K derived: sum of 2 quarters · filed 2025-02-28 | $11.00K 10-K · filed 2025-02-28 | |
| 2023-09-30 | -$13.00K 10-Q · filed 2024-10-24 | -$13.00K 10-Q · filed 2024-10-24 | ||
| 2022-09-30 | -$274.00K 10-Q · filed 2023-11-02 | -$274.00K 10-Q · filed 2023-11-02 | ||
| 2021-12-31 | -$84.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-30 | $2.24M derived: sum of 2 quarters · filed 2023-03-30 | $2.06M derived: sum of 3 quarters · filed 2023-03-30 | $2.95M 10-K · filed 2023-03-30 |
| 2021-09-30 | $2.33M 10-Q · filed 2022-11-14 | $2.15M derived: sum of 2 quarters · filed 2022-11-14 | $3.04M 10-Q · filed 2022-11-14 | $2.65M derived: sum of 4 quarters · filed 2022-11-14 |
| 2021-06-30 | -$180.00K 10-Q · filed 2022-08-15 | $710.00K 10-Q · filed 2022-08-15 | $325.00K derived: sum of 3 quarters · filed 2022-08-15 | $680.00K derived: sum of 4 quarters · filed 2022-08-15 |
| 2021-03-31 | $890.00K 10-Q · filed 2022-05-16 | $505.00K derived: sum of 2 quarters · filed 2022-05-16 | $860.00K derived: sum of 3 quarters · filed 2022-05-16 | $718.00K derived: sum of 4 quarters · filed 2022-05-16 |
| 2020-12-31 | -$385.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-30 | -$30.00K derived: sum of 2 quarters · filed 2022-03-30 | -$172.00K derived: sum of 3 quarters · filed 2022-03-30 | -$464.00K 10-K · filed 2022-03-30 |
| 2020-09-30 | $355.00K 10-Q · filed 2021-11-12 | $213.00K derived: sum of 2 quarters · filed 2021-11-12 | -$79.00K 10-Q · filed 2021-11-12 | $263.00K derived: sum of 4 quarters · filed 2021-11-12 |
| 2020-06-30 | -$142.00K 10-Q · filed 2021-08-12 | -$382.00K 10-Q · filed 2021-08-12 | -$92.00K derived: sum of 3 quarters · filed 2021-08-12 | -$289.00K derived: sum of 4 quarters · filed 2021-08-12 |
| 2020-03-31 | $0.00 10-Q · filed 2021-05-17 | $50.00K derived: sum of 2 quarters · filed 2021-05-17 | -$147.00K derived: sum of 3 quarters · filed 2021-05-17 | -$147.00K derived: sum of 4 quarters · filed 2021-05-17 |
| 2019-12-31 | $50.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | -$147.00K derived: sum of 2 quarters · filed 2021-03-31 | -$147.00K derived: sum of 3 quarters · filed 2021-03-31 | -$147.00K 10-K · filed 2021-03-31 |
| 2019-09-30 | -$197.00K 10-Q · filed 2020-11-12 | -$197.00K derived: sum of 2 quarters · filed 2020-11-12 | -$197.00K 10-Q · filed 2020-11-12 | |
| 2019-06-30 | $0.00 10-Q · filed 2020-08-12 | $0.00 10-Q · filed 2020-08-12 | ||
| 2018-12-31 | -$47.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2020-03-23 | $120.00K derived: sum of 2 quarters · filed 2020-03-23 | -$117.00K derived: sum of 3 quarters · filed 2020-03-23 | $2.31M 10-K/A · filed 2020-03-23 |
| 2018-09-30 | $167.00K 10-Q · filed 2019-11-14 | -$70.00K derived: sum of 2 quarters · filed 2019-11-14 | $2.35M 10-Q · filed 2019-11-14 | $2.21M derived: sum of 4 quarters · filed 2019-11-14 |
| 2018-06-30 | -$237.00K 10-Q · filed 2019-08-14 | $2.19M 10-Q · filed 2019-08-14 | $2.05M derived: sum of 3 quarters · filed 2019-08-14 | $2.47M derived: sum of 4 quarters · filed 2019-08-14 |
| 2018-03-31 | $2.42M 10-Q · filed 2019-05-15 | $2.28M derived: sum of 2 quarters · filed 2019-05-15 | $2.71M derived: sum of 3 quarters · filed 2019-05-15 | $3.53M derived: sum of 4 quarters · filed 2019-05-15 |
| 2017-12-31 | -$141.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-29 | $284.00K derived: sum of 2 quarters · filed 2019-03-29 | $1.10M derived: sum of 3 quarters · filed 2019-03-29 | $2.06M 10-K · filed 2019-03-29 |
| 2017-09-30 | $425.00K 10-Q · filed 2017-11-14 | $1.24M derived: sum of 2 quarters · filed 2018-11-14 | $2.20M 10-Q · filed 2018-11-14 | $2.19M derived: sum of 4 quarters · filed 2018-11-14 |
| 2017-06-30 | $818.00K 10-Q · filed 2018-08-14 | $1.77M 10-Q · filed 2018-08-14 | $1.76M derived: sum of 3 quarters · filed 2018-08-14 | $5.58M derived: sum of 4 quarters · filed 2018-08-14 |
| 2017-03-31 | $955.00K 10-Q · filed 2018-05-15 | $944.00K derived: sum of 2 quarters · filed 2018-05-15 | $4.76M derived: sum of 3 quarters · filed 2018-05-15 | $5.09M derived: sum of 4 quarters · filed 2018-05-15 |
| 2016-12-31 | -$11.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | $3.81M derived: sum of 2 quarters · filed 2018-04-02 | $4.14M derived: sum of 3 quarters · filed 2018-04-02 | $4.19M 10-K · filed 2018-04-02 |
| 2016-09-30 | $3.82M 10-Q · filed 2017-11-14 | $4.15M derived: sum of 2 quarters · filed 2017-11-14 | $4.20M 10-Q · filed 2017-11-14 | $4.22M derived: sum of 4 quarters · filed 2017-11-14 |
| 2016-06-30 | $330.00K 10-Q · filed 2017-08-14 | $381.00K 10-Q · filed 2017-08-14 | $408.00K derived: sum of 3 quarters · filed 2017-08-14 | $434.00K derived: sum of 4 quarters · filed 2017-08-14 |
| 2016-03-31 | $51.00K 10-Q · filed 2017-05-15 | $78.00K derived: sum of 2 quarters · filed 2017-05-15 | $104.00K derived: sum of 3 quarters · filed 2017-05-15 | $89.00K derived: sum of 4 quarters · filed 2017-05-15 |
| 2015-12-31 | $27.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-20 | $53.00K derived: sum of 2 quarters · filed 2017-03-20 | $38.00K derived: sum of 3 quarters · filed 2017-03-20 | $93.00K 10-K · filed 2017-03-20 |
| 2015-09-30 | $26.00K 10-Q · filed 2016-11-14 | $11.00K derived: sum of 2 quarters · filed 2016-11-14 | $66.00K 10-Q · filed 2016-11-14 | $3.00K derived: sum of 4 quarters · filed 2016-11-14 |
| 2015-06-30 | -$15.00K 10-Q · filed 2016-08-15 | $40.00K 10-Q · filed 2016-08-15 | -$23.00K derived: sum of 3 quarters · filed 2016-08-15 | -$35.00K derived: sum of 4 quarters · filed 2016-08-15 |
| 2015-03-31 | $55.00K 10-Q · filed 2016-05-16 | -$8.00K derived: sum of 2 quarters · filed 2016-05-16 | -$20.00K derived: sum of 3 quarters · filed 2016-05-16 | $37.00K derived: sum of 4 quarters · filed 2016-05-16 |
| 2014-12-31 | -$63.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | -$75.00K derived: sum of 2 quarters · filed 2016-03-30 | -$18.00K derived: sum of 3 quarters · filed 2016-03-30 | $27.00K 10-K · filed 2016-03-30 |
| 2014-09-30 | -$12.00K 10-Q · filed 2015-11-16 | $45.00K derived: sum of 2 quarters · filed 2015-11-16 | $90.00K 10-Q · filed 2015-11-16 | $77.00K derived: sum of 4 quarters · filed 2015-11-16 |
| 2014-06-30 | $57.00K 10-Q · filed 2015-08-14 | $102.00K 10-Q · filed 2015-08-14 | $89.00K derived: sum of 3 quarters · filed 2015-08-14 | $86.00K derived: sum of 4 quarters · filed 2015-08-14 |
| 2014-03-31 | $45.00K 10-Q · filed 2015-05-14 | $32.00K derived: sum of 2 quarters · filed 2015-05-14 | $29.00K derived: sum of 3 quarters · filed 2015-05-14 | $7.00K derived: sum of 4 quarters · filed 2015-05-14 |
| 2013-12-31 | -$13.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-05 | -$16.00K derived: sum of 2 quarters · filed 2015-03-05 | -$38.00K derived: sum of 3 quarters · filed 2015-03-05 | $10.00K 10-K · filed 2015-03-05 |
| 2013-09-30 | -$3.00K 10-Q · filed 2014-11-13 | -$25.00K derived: sum of 2 quarters · filed 2014-11-13 | $23.00K 10-Q · filed 2014-11-13 | $16.00K derived: sum of 4 quarters · filed 2014-11-13 |
| 2013-06-30 | -$22.00K 10-Q · filed 2014-08-12 | $26.00K 10-Q · filed 2014-08-12 | $19.00K derived: sum of 3 quarters · filed 2014-08-12 | $30.00K derived: sum of 4 quarters · filed 2014-08-12 |
| 2013-03-31 | $48.00K 10-Q/A · filed 2014-05-16 | $41.00K derived: sum of 2 quarters · filed 2014-05-16 | $52.00K derived: sum of 3 quarters · filed 2014-05-16 | $61.00K derived: sum of 4 quarters · filed 2014-05-16 |
| 2012-12-31 | -$7.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2014-03-21 | $4.00K derived: sum of 2 quarters · filed 2014-03-21 | $13.00K derived: sum of 3 quarters · filed 2014-03-21 | $37.00K 10-K · filed 2014-03-21 |
| 2012-09-30 | $11.00K 10-Q/A · filed 2013-11-15 | $20.00K derived: sum of 2 quarters · filed 2013-11-15 | $44.00K 10-Q/A · filed 2013-11-15 | -$54.00K derived: sum of 4 quarters · filed 2013-11-15 |
| 2012-06-30 | $9.00K 10-Q/A · filed 2013-08-16 | $33.00K 10-Q/A · filed 2013-08-16 | -$65.00K derived: sum of 3 quarters · filed 2013-08-16 | -$32.00K derived: sum of 4 quarters · filed 2013-08-16 |
| 2012-03-31 | $24.00K 10-Q · filed 2013-05-15 | -$74.00K derived: sum of 2 quarters · filed 2013-05-15 | -$41.00K derived: sum of 3 quarters · filed 2013-05-15 | -$41.00K derived: sum of 4 quarters · filed 2013-05-15 |
| 2011-12-31 | -$98.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-22 | -$65.00K derived: sum of 2 quarters · filed 2013-03-22 | -$65.00K derived: sum of 3 quarters · filed 2013-03-22 | -$9.00K 10-K · filed 2013-03-22 |
| 2011-09-30 | $33.00K 10-Q · filed 2012-11-14 | $33.00K derived: sum of 2 quarters · filed 2012-11-14 | $89.00K 10-Q · filed 2012-11-14 | $115.00K derived: sum of 4 quarters · filed 2012-11-14 |
| 2011-06-30 | $0.00 derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-09-07 | $56.00K 10-Q/A · filed 2012-09-07 | $82.00K derived: sum of 3 quarters · filed 2012-09-07 | $130.00K derived: sum of 4 quarters · filed 2012-09-07 |
| 2011-03-31 | $56.00K 10-Q · filed 2012-05-15 | $82.00K derived: sum of 2 quarters · filed 2012-05-15 | $130.00K derived: sum of 3 quarters · filed 2012-05-15 | |
| 2010-12-31 | $26.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-09 | $74.00K derived: sum of 2 quarters · filed 2012-03-09 | $74.00K 10-K · filed 2012-03-09 | |
| 2010-09-30 | $48.00K 10-Q · filed 2011-11-15 | $48.00K 10-Q · filed 2011-11-15 |
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