NETWORK-1 TECHNOLOGIES, INC. Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent
NETWORK-1 TECHNOLOGIES, INC. (NTIP) reported Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent of 12.28% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent · last filed 2025-02-28
- NETWORK-1 TECHNOLOGIES, INC. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2024 was 12.28%, a 42.32% decline from fiscal 2023.
- NETWORK-1 TECHNOLOGIES, INC. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2023 was 21.29%.
- NETWORK-1 TECHNOLOGIES, INC. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2022 was -35.34%, a 248.49% decline from fiscal 2021.
- NETWORK-1 TECHNOLOGIES, INC. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2021 was 23.80%, a 33.58% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 12 month |
|---|---|
| 2024-12-31 | 12.28% 10-K · filed 2025-02-28 |
| 2023-12-31 | 21.29% 10-K · filed 2025-02-28 |
| 2022-12-31 | -35.34% 10-K · filed 2024-03-08 |
| 2021-12-31 | 23.80% 10-K · filed 2023-03-30 |
| 2020-12-31 | 35.83% 10-K · filed 2022-03-30 |
| 2019-12-31 | -1.18% 10-K · filed 2021-03-31 |
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