Current Income Tax Expense (Benefit) in USD of NETWORK-1 TECHNOLOGIES, INC. from Q3 2010 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
NETWORK-1 TECHNOLOGIES, INC. quarterly/annual Current Income Tax Expense (Benefit) history and change rate from Q3 2010 to Q2 2025.
  • NETWORK-1 TECHNOLOGIES, INC. Current Income Tax Expense (Benefit) for the quarter ending 30 Jun 2025 was -$31K.
  • NETWORK-1 TECHNOLOGIES, INC. annual Current Income Tax Expense (Benefit) for 2023 was $11K.
  • NETWORK-1 TECHNOLOGIES, INC. annual Current Income Tax Expense (Benefit) for 2021 was $2.95M.
  • NETWORK-1 TECHNOLOGIES, INC. annual Current Income Tax Expense (Benefit) for 2020 was -$464K, a 216% decline from 2019.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Change (%)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Change (%)

NETWORK-1 TECHNOLOGIES, INC. Quarterly Current Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 -$31K 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025
Q3 2023 -$13K +$261K +95.3% 01 Jul 2023 30 Sep 2023 10-Q 24 Oct 2024
Q3 2022 -$274K -$2.6M -112% 01 Jul 2022 30 Sep 2022 10-Q 02 Nov 2023
Q4 2021 $2.95M -$84K +$593K +87.6% 01 Oct 2021 31 Dec 2021 10-K 30 Mar 2023
Q3 2021 $2.36M $2.33M +$1.97M +555% 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022
Q2 2021 $388K -$180K -$38K -26.8% 01 Apr 2021 30 Jun 2021 10-Q 15 Aug 2022
Q1 2021 $426K $890K +$890K 01 Jan 2021 31 Mar 2021 10-Q 16 May 2022
Q4 2020 -$464K -$677K 01 Oct 2020 31 Dec 2020 10-K 30 Mar 2022
Q3 2020 $355K +$552K 01 Jul 2020 30 Sep 2020 10-Q 12 Nov 2021
Q2 2020 -$142K -$142K 01 Apr 2020 30 Jun 2020 10-Q 12 Aug 2021
Q1 2020 $0 01 Jan 2020 31 Mar 2020 10-Q 17 May 2021
Q3 2019 -$197K -$364K -218% 01 Jul 2019 30 Sep 2019 10-Q 12 Nov 2020
Q2 2019 $0 +$237K 01 Apr 2019 30 Jun 2019 10-Q 12 Aug 2020
Q4 2018 $2.31M -$47K +$94K +66.7% 01 Oct 2018 31 Dec 2018 10-K/A 23 Mar 2020
Q3 2018 $2.21M $167K -$258K -60.7% 01 Jul 2018 30 Sep 2018 10-Q 14 Nov 2019
Q2 2018 $2.47M -$237K -$1.06M -129% 01 Apr 2018 30 Jun 2018 10-Q 14 Aug 2019
Q1 2018 $3.53M $2.43M +$1.47M +154% 01 Jan 2018 31 Mar 2018 10-Q 15 May 2019
Q4 2017 $2.06M -$141K -$130K -1182% 01 Oct 2017 31 Dec 2017 10-K 29 Mar 2019
Q3 2017 $2.19M $425K -$3.39M -88.9% 01 Jul 2017 30 Sep 2017 10-Q 14 Nov 2018
Q2 2017 $5.58M $818K +$488K +148% 01 Apr 2017 30 Jun 2017 10-Q 14 Aug 2018
Q1 2017 $5.09M $955K +$904K +1773% 01 Jan 2017 31 Mar 2017 10-Q 15 May 2018
Q4 2016 $4.19M -$11K -$38K -141% 01 Oct 2016 31 Dec 2016 10-K 02 Apr 2018
Q3 2016 $4.23M $3.82M +$3.79M +14581% 01 Jul 2016 30 Sep 2016 10-Q 14 Nov 2017
Q2 2016 $434K $330K +$345K 01 Apr 2016 30 Jun 2016 10-Q 14 Aug 2017
Q1 2016 $89K $51K -$4K -7.27% 01 Jan 2016 31 Mar 2016 10-Q 15 May 2017
Q4 2015 $93K $27K +$90K 01 Oct 2015 31 Dec 2015 10-K 20 Mar 2017
Q3 2015 $3K $26K +$38K 01 Jul 2015 30 Sep 2015 10-Q 14 Nov 2016
Q2 2015 -$35K -$15K -$72K -126% 01 Apr 2015 30 Jun 2015 10-Q 15 Aug 2016
Q1 2015 $37K $55K +$10K +22.2% 01 Jan 2015 31 Mar 2015 10-Q 16 May 2016
Q4 2014 $27K -$63K -$50K -385% 01 Oct 2014 31 Dec 2014 10-K 30 Mar 2016
Q3 2014 $77K -$12K -$9K -300% 01 Jul 2014 30 Sep 2014 10-Q 16 Nov 2015
Q2 2014 $86K $57K +$79K 01 Apr 2014 30 Jun 2014 10-Q 14 Aug 2015
Q1 2014 $7K $45K -$3K -6.25% 01 Jan 2014 31 Mar 2014 10-Q 14 May 2015
Q4 2013 $10K -$13K -$6K -85.7% 01 Oct 2013 31 Dec 2013 10-K 05 Mar 2015
Q3 2013 $16K -$3K -$14K -127% 01 Jul 2013 30 Sep 2013 10-Q 13 Nov 2014
Q2 2013 $30K -$22K -$31K -344% 01 Apr 2013 30 Jun 2013 10-Q 12 Aug 2014
Q1 2013 $61K $48K +$24K +100% 01 Jan 2013 31 Mar 2013 10-Q/A 16 May 2014
Q4 2012 $37K -$7K 01 Oct 2012 31 Dec 2012 10-K 21 Mar 2014
Q3 2012 $11K -$22K -66.7% 01 Jul 2012 30 Sep 2012 10-Q/A 15 Nov 2013
Q2 2012 $9K 01 Apr 2012 30 Jun 2012 10-Q/A 16 Aug 2013
Q1 2012 $24K -$32K -57.1% 01 Jan 2012 31 Mar 2012 10-Q 15 May 2013
Q3 2011 $33K -$15K -31.3% 01 Jul 2011 30 Sep 2011 10-Q 14 Nov 2012
Q1 2011 $56K 01 Jan 2011 31 Mar 2011 10-Q 15 May 2012
Q3 2010 $48K 01 Jul 2010 30 Sep 2010 10-Q 15 Nov 2011

NETWORK-1 TECHNOLOGIES, INC. Annual Current Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $11K 01 Jan 2023 31 Dec 2023 10-K 28 Feb 2025
2021 $2.95M +$3.42M 01 Jan 2021 31 Dec 2021 10-K 30 Mar 2023
2020 -$464K -$317K -216% 01 Jan 2020 31 Dec 2020 10-K 30 Mar 2022
2019 -$147K -$2.46M -106% 01 Jan 2019 31 Dec 2019 10-K 31 Mar 2021
2018 $2.31M +$251K +12.2% 01 Jan 2018 31 Dec 2018 10-K/A 23 Mar 2020
2017 $2.06M -$2.13M -50.9% 01 Jan 2017 31 Dec 2017 10-K 29 Mar 2019
2016 $4.19M +$4.09M +4402% 01 Jan 2016 31 Dec 2016 10-K 02 Apr 2018
2015 $93K +$66K +244% 01 Jan 2015 31 Dec 2015 10-K 20 Mar 2017
2014 $27K +$17K +170% 01 Jan 2014 31 Dec 2014 10-K 30 Mar 2016
2013 $10K -$27K -73% 01 Jan 2013 31 Dec 2013 10-K 05 Mar 2015
2012 $37K +$46K 01 Jan 2012 31 Dec 2012 10-K 21 Mar 2014
2011 -$9K -$83K -112% 01 Jan 2011 31 Dec 2011 10-K 22 Mar 2013
2010 $74K 01 Jan 2010 31 Dec 2010 10-K 09 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.