NETWORK-1 TECHNOLOGIES, INC. Deferred Income Tax Expense (Benefit)
NETWORK-1 TECHNOLOGIES, INC. (NTIP) reported Deferred Income Tax Expense (Benefit) of $245.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- NETWORK-1 TECHNOLOGIES, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $0.00.
- NETWORK-1 TECHNOLOGIES, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $245.00K.
- NETWORK-1 TECHNOLOGIES, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$105.00K.
- NETWORK-1 TECHNOLOGIES, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$83.00K.
- NETWORK-1 TECHNOLOGIES, INC. deferred income tax expense (benefit) for fiscal 2025 was -$337.00K.
- NETWORK-1 TECHNOLOGIES, INC. deferred income tax expense (benefit) for fiscal 2024 was -$425.00K.
- NETWORK-1 TECHNOLOGIES, INC. deferred income tax expense (benefit) for fiscal 2023 was -$399.00K, a 165.73% decline from fiscal 2022.
- NETWORK-1 TECHNOLOGIES, INC. deferred income tax expense (benefit) for fiscal 2022 was $607.00K, a 59.75% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $245.00K 10-Q · filed 2026-08-06 | $140.00K derived: sum of 3 quarters · filed 2026-08-06 | $57.00K derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2026-03-31 | $245.00K 10-Q · filed 2026-05-08 | $140.00K derived: sum of 2 quarters · filed 2026-05-08 | $57.00K derived: sum of 3 quarters · filed 2026-05-08 | $19.00K derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2025-12-31 | -$105.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | -$188.00K derived: sum of 2 quarters · filed 2026-03-13 | -$226.00K derived: sum of 3 quarters · filed 2026-08-06 | -$337.00K 10-K · filed 2026-03-13 | ||
| 2025-09-30 | -$83.00K 10-Q · filed 2025-11-06 | -$121.00K derived: sum of 2 quarters · filed 2026-08-06 | -$232.00K 10-Q · filed 2025-11-06 | -$302.00K derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2025-06-30 | -$38.00K 10-Q · filed 2026-08-06 | -$149.00K 10-Q · filed 2026-08-06 | -$219.00K derived: sum of 3 quarters · filed 2026-08-06 | -$290.00K derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2025-03-31 | -$111.00K 10-Q · filed 2026-05-08 | -$181.00K derived: sum of 2 quarters · filed 2026-05-08 | -$252.00K derived: sum of 3 quarters · filed 2026-05-08 | -$389.00K derived: sum of 4 quarters · filed 2026-05-08 | ||
| 2024-12-31 | -$70.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | -$141.00K derived: sum of 2 quarters · filed 2026-03-13 | -$278.00K derived: sum of 3 quarters · filed 2026-03-13 | -$425.00K 10-K · filed 2026-03-13 | ||
| 2024-09-30 | -$71.00K 10-Q · filed 2025-11-06 | -$208.00K derived: sum of 2 quarters · filed 2025-11-06 | -$355.00K 10-Q · filed 2025-11-06 | -$476.00K derived: sum of 4 quarters · filed 2025-11-06 | ||
| 2024-06-30 | -$137.00K 10-Q · filed 2025-08-08 | -$284.00K 10-Q · filed 2025-08-08 | -$405.00K derived: sum of 3 quarters · filed 2025-08-08 | -$436.00K derived: sum of 4 quarters · filed 2025-08-08 | ||
| 2024-03-31 | -$147.00K 10-Q · filed 2025-05-09 | -$268.00K derived: sum of 2 quarters · filed 2025-05-09 | -$299.00K derived: sum of 3 quarters · filed 2025-05-09 | -$393.00K derived: sum of 4 quarters · filed 2025-05-09 | ||
| 2023-12-31 | -$121.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$152.00K derived: sum of 2 quarters · filed 2025-02-28 | -$246.00K derived: sum of 3 quarters · filed 2025-02-28 | -$399.00K 10-K · filed 2025-02-28 | ||
| 2023-09-30 | -$31.00K 10-Q · filed 2024-10-24 | -$125.00K derived: sum of 2 quarters · filed 2024-10-24 | -$278.00K 10-Q · filed 2024-10-24 | -$93.00K derived: sum of 4 quarters · filed 2024-10-24 | ||
| 2023-06-30 | -$94.00K 10-Q · filed 2024-08-12 | -$247.00K 10-Q · filed 2024-08-12 | -$62.00K derived: sum of 3 quarters · filed 2024-08-12 | $914.00K derived: sum of 4 quarters · filed 2024-08-12 | ||
| 2023-03-31 | -$153.00K 10-Q · filed 2024-05-10 | $32.00K derived: sum of 2 quarters · filed 2024-05-10 | $1.01M derived: sum of 3 quarters · filed 2024-05-10 | $906.00K derived: sum of 4 quarters · filed 2024-05-10 | ||
| 2022-12-31 | $185.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-08 | $1.16M derived: sum of 2 quarters · filed 2024-03-08 | $1.06M derived: sum of 3 quarters · filed 2024-03-08 | $607.00K 10-K · filed 2024-03-08 | ||
| 2022-09-30 | $976.00K 10-Q · filed 2023-11-02 | $874.00K derived: sum of 2 quarters · filed 2023-11-02 | $422.00K 10-Q · filed 2023-11-02 | $295.00K derived: sum of 4 quarters · filed 2023-11-02 | ||
| 2022-06-30 | -$102.00K 10-Q · filed 2023-08-10 | -$554.00K 10-Q · filed 2023-08-10 | -$681.00K derived: sum of 3 quarters · filed 2023-08-10 | -$718.00K derived: sum of 4 quarters · filed 2023-08-10 | ||
| 2022-03-31 | -$452.00K 10-Q · filed 2023-05-12 | -$579.00K derived: sum of 2 quarters · filed 2023-05-12 | -$616.00K derived: sum of 3 quarters · filed 2023-05-12 | -$668.00K derived: sum of 4 quarters · filed 2023-05-12 | ||
| 2021-12-31 | -$127.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-30 | -$164.00K derived: sum of 2 quarters · filed 2023-03-30 | -$216.00K derived: sum of 3 quarters · filed 2023-03-30 | $1.51M 10-K · filed 2023-03-30 | ||
| 2021-09-30 | -$37.00K 10-Q · filed 2022-11-14 | -$89.00K derived: sum of 2 quarters · filed 2022-11-14 | $1.64M 10-Q · filed 2022-11-14 | $1.07M derived: sum of 4 quarters · filed 2022-11-14 | ||
| 2021-06-30 | -$52.00K 10-Q · filed 2022-08-15 | $1.67M 10-Q · filed 2022-08-15 | $1.10M derived: sum of 3 quarters · filed 2022-08-15 | $748.00K derived: sum of 4 quarters · filed 2022-08-15 | ||
| 2021-03-31 | $1.72M 10-Q · filed 2022-05-16 | $1.16M derived: sum of 2 quarters · filed 2022-05-16 | $800.00K derived: sum of 3 quarters · filed 2022-05-16 | $942.00K derived: sum of 4 quarters · filed 2022-05-16 | ||
| 2020-12-31 | -$569.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-30 | -$924.00K derived: sum of 2 quarters · filed 2022-03-30 | -$782.00K derived: sum of 3 quarters · filed 2022-03-30 | -$490.00K 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 | -$9.00K 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 | $0.00 10-Q · filed 2020-08-12 | $346.00K derived: sum of 3 quarters · filed 2021-08-12 | $413.00K derived: sum of 4 quarters · filed 2021-08-12 | |
| 2020-03-31 | $0.00 10-Q · filed 2021-05-17 | $204.00K derived: sum of 2 quarters · filed 2021-05-17 | $271.00K derived: sum of 3 quarters · filed 2021-05-17 | $233.00K derived: sum of 4 quarters · filed 2021-05-17 | ||
| 2019-12-31 | $204.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | $271.00K derived: sum of 2 quarters · filed 2021-03-31 | $233.00K derived: sum of 3 quarters · filed 2021-03-31 | $168.00K 10-K · filed 2021-03-31 | ||
| 2019-09-30 | $67.00K 10-Q · filed 2020-11-12 | $29.00K derived: sum of 2 quarters · filed 2020-11-12 | -$36.00K 10-Q · filed 2020-11-12 | |||
| 2019-06-30 | -$38.00K 10-Q · filed 2020-08-12 | -$103.00K 10-Q · filed 2020-08-12 | ||||
| 2019-03-31 | -$65.00K 10-Q · filed 2020-05-19 | |||||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-29 | $0.00 derived: sum of 2 quarters · filed 2019-03-29 | $0.00 derived: sum of 3 quarters · filed 2019-03-29 | $39.00K 10-K · filed 2019-03-29 | ||
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-14 | $0.00 derived: sum of 2 quarters · filed 2018-11-14 | $39.00K 10-Q · filed 2018-11-14 | $247.00K derived: sum of 4 quarters · filed 2018-11-14 | ||
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-14 | $39.00K 10-Q · filed 2018-08-14 | $247.00K derived: sum of 3 quarters · filed 2018-08-14 | $1.71M derived: sum of 4 quarters · filed 2018-08-14 | ||
| 2017-03-31 | $39.00K 10-Q · filed 2018-05-15 | $247.00K derived: sum of 2 quarters · filed 2018-05-15 | $1.71M derived: sum of 3 quarters · filed 2018-05-15 | $6.23M derived: sum of 4 quarters · filed 2018-05-15 | ||
| 2016-12-31 | $208.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | $1.67M derived: sum of 2 quarters · filed 2018-04-02 | $6.19M derived: sum of 3 quarters · filed 2018-04-02 | $4.75M 10-K · filed 2018-04-02 | ||
| 2016-09-30 | $1.46M 10-Q · filed 2017-11-14 | $5.98M derived: sum of 2 quarters · filed 2017-11-14 | $4.54M 10-Q · filed 2017-11-14 | $3.40M derived: sum of 4 quarters · filed 2017-11-14 | ||
| 2016-06-30 | $4.52M 10-Q · filed 2017-08-14 | $3.08M 10-Q · filed 2017-08-14 | $1.94M derived: sum of 3 quarters · filed 2017-08-14 | $2.20M derived: sum of 4 quarters · filed 2017-08-14 | ||
| 2016-03-31 | -$1.44M 10-Q · filed 2017-05-15 | -$2.58M derived: sum of 2 quarters · filed 2017-05-15 | -$2.32M derived: sum of 3 quarters · filed 2017-05-15 | -$2.41M derived: sum of 4 quarters · filed 2017-05-15 | ||
| 2015-12-31 | -$1.14M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-20 | -$881.00K derived: sum of 2 quarters · filed 2017-03-20 | -$971.00K derived: sum of 3 quarters · filed 2017-03-20 | -$215.00K 10-K · filed 2017-03-20 | ||
| 2015-09-30 | $262.00K 10-Q · filed 2016-11-14 | $172.00K derived: sum of 2 quarters · filed 2016-11-14 | $928.00K 10-Q · filed 2016-11-14 | $313.00K derived: sum of 4 quarters · filed 2016-11-14 | ||
| 2015-06-30 | -$90.00K 10-Q · filed 2016-08-15 | $666.00K 10-Q · filed 2016-08-15 | $51.00K derived: sum of 3 quarters · filed 2016-08-15 | $16.00K derived: sum of 4 quarters · filed 2016-08-15 | ||
| 2015-03-31 | $756.00K 10-Q · filed 2016-05-16 | $141.00K derived: sum of 2 quarters · filed 2016-05-16 | $106.00K derived: sum of 3 quarters · filed 2016-05-16 | $961.00K derived: sum of 4 quarters · filed 2016-05-16 | ||
| 2014-12-31 | -$615.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | -$650.00K derived: sum of 2 quarters · filed 2016-03-30 | $205.00K derived: sum of 3 quarters · filed 2016-03-30 | $916.00K 10-K · filed 2016-03-30 | ||
| 2014-09-30 | -$35.00K 10-Q · filed 2015-11-16 | $820.00K derived: sum of 2 quarters · filed 2015-11-16 | $1.53M 10-Q · filed 2015-11-16 | $1.87M derived: sum of 4 quarters · filed 2015-11-16 | ||
| 2014-06-30 | $855.00K 10-Q · filed 2015-08-14 | $1.57M 10-Q · filed 2015-08-14 | $1.91M derived: sum of 3 quarters · filed 2015-08-14 | $1.78M derived: sum of 4 quarters · filed 2015-08-14 | ||
| 2014-03-31 | $711.00K 10-Q · filed 2015-05-14 | $1.05M derived: sum of 2 quarters · filed 2015-05-14 | $930.00K derived: sum of 3 quarters · filed 2015-05-14 | $631.00K derived: sum of 4 quarters · filed 2015-05-14 | ||
| 2013-12-31 | $343.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-05 | $219.00K derived: sum of 2 quarters · filed 2015-03-05 | -$80.00K derived: sum of 3 quarters · filed 2015-03-05 | $535.00K 10-K · filed 2015-03-05 | ||
| 2013-09-30 | -$124.00K 10-Q · filed 2014-11-13 | -$423.00K derived: sum of 2 quarters · filed 2014-11-13 | $192.00K 10-Q · filed 2014-11-13 | $192.00K derived: sum of 4 quarters · filed 2014-11-13 | ||
| 2013-06-30 | -$299.00K 10-Q · filed 2014-08-12 | $316.00K 10-Q · filed 2014-08-12 | $316.00K derived: sum of 3 quarters · filed 2014-08-12 | $457.00K derived: sum of 4 quarters · filed 2014-08-12 | ||
| 2013-03-31 | $615.00K 10-Q/A · filed 2014-05-16 | $615.00K derived: sum of 2 quarters · filed 2014-05-16 | $756.00K derived: sum of 3 quarters · filed 2014-05-16 | $904.00K derived: sum of 4 quarters · filed 2014-05-16 | ||
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q/A 9 month · filed 2014-03-21 | $141.00K derived: sum of 2 quarters · filed 2014-03-21 | $289.00K derived: sum of 3 quarters · filed 2014-03-21 | $709.00K 10-K · filed 2014-03-21 | ||
| 2012-09-30 | $141.00K 10-Q/A · filed 2013-11-15 | $289.00K derived: sum of 2 quarters · filed 2013-11-15 | $709.00K 10-Q/A · filed 2013-11-15 | $806.00K derived: sum of 4 quarters · filed 2013-11-15 | ||
| 2012-06-30 | $148.00K 10-Q/A · filed 2013-08-16 | $568.00K 10-Q/A · filed 2013-08-16 | $665.00K derived: sum of 3 quarters · filed 2013-08-16 | $805.00K derived: sum of 4 quarters · filed 2013-08-16 | ||
| 2012-03-31 | $420.00K 10-Q · filed 2013-05-15 | $517.00K derived: sum of 2 quarters · filed 2013-05-15 | $657.00K derived: sum of 3 quarters · filed 2013-05-15 | -$6.34M derived: sum of 4 quarters · filed 2013-08-16 | ||
| 2011-12-31 | $97.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2013-03-22 | $237.00K derived: sum of 2 quarters · filed 2013-03-22 | -$6.76M derived: sum of 3 quarters · filed 2013-08-16 | -$6.90M 10-K · filed 2013-03-22 | ||
| 2011-09-30 | $140.00K 10-Q · filed 2012-11-14 | -$7.00M 10-Q/A · filed 2013-11-15 | -$7.00M 10-Q/A · filed 2013-11-15 | -$6.86M 10-Q · filed 2011-11-15 | ||
| 2011-06-30 | -$7.00M 10-Q/A · filed 2013-08-16 | -$7.00M 10-Q/A · filed 2013-08-16 |
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