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

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
NETWORK-1 TECHNOLOGIES, INC. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • NETWORK-1 TECHNOLOGIES, INC. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$83K, a 16.9% decline year-over-year.
  • NETWORK-1 TECHNOLOGIES, INC. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$333K, a 26.3% increase year-over-year.
  • NETWORK-1 TECHNOLOGIES, INC. annual Income Tax Expense (Benefit) for 2024 was -$425K, a 9.54% decline from 2023.
  • NETWORK-1 TECHNOLOGIES, INC. annual Income Tax Expense (Benefit) for 2023 was -$388K, a 164% decline from 2022.
  • NETWORK-1 TECHNOLOGIES, INC. annual Income Tax Expense (Benefit) for 2022 was $607K, a 86.4% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$333K -$83K -$12K -16.9% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 -$321K -$69K +$68K +49.6% 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025
Q1 2025 -$389K -$111K +$36K +24.5% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025
Q4 2024 -$425K -$70K +$27K +27.8% 01 Oct 2024 31 Dec 2024 10-K 28 Feb 2025
Q3 2024 -$452K -$71K -$27K -61.4% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025
Q2 2024 -$425K -$137K -$43K -45.7% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025
Q1 2024 -$382K -$147K +$6K +3.92% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025
Q4 2023 -$388K -$97K -$556K -121% 01 Oct 2023 31 Dec 2023 10-K 28 Feb 2025
Q3 2023 $168K -$44K -$746K -106% 01 Jul 2023 30 Sep 2023 10-Q 24 Oct 2024
Q2 2023 $914K -$94K +$8K +7.84% 01 Apr 2023 30 Jun 2023 10-Q 12 Aug 2024
Q1 2023 $906K -$153K +$299K +66.2% 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024
Q4 2022 $607K $459K +$670K 01 Oct 2022 31 Dec 2022 10-K 08 Mar 2024
Q3 2022 -$63K $702K -$1.59M -69.3% 01 Jul 2022 30 Sep 2022 10-Q 02 Nov 2023
Q2 2022 $1.52M -$102K +$130K +56% 01 Apr 2022 30 Jun 2022 10-Q 10 Aug 2023
Q1 2022 $1.39M -$452K -$3.07M -117% 01 Jan 2022 31 Mar 2022 10-Q 12 May 2023
Q4 2021 $4.46M -$211K +$743K +77.9% 01 Oct 2021 31 Dec 2021 10-K 30 Mar 2023
Q3 2021 $3.72M $2.29M +$2.29M 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022
Q2 2021 $1.43M -$232K -$232K 01 Apr 2021 30 Jun 2021 10-Q 15 Aug 2022
Q1 2021 $1.66M $2.61M +$2.61M 01 Jan 2021 31 Mar 2021 10-Q 16 May 2022
Q4 2020 -$954K -$954K -$1.13M -636% 01 Oct 2020 31 Dec 2020 10-K 30 Mar 2022
Q3 2020 $178K $0 +$130K 01 Jul 2020 30 Sep 2020 10-Q 12 Nov 2020
Q2 2020 $48K $0 -$38K -100% 01 Apr 2020 30 Jun 2020 10-Q 12 Aug 2020
Q1 2020 $86K $0 +$65K 01 Jan 2020 31 Mar 2020 10-Q 17 May 2021
Q4 2019 $21K $178K +$225K 01 Oct 2019 31 Dec 2019 10-K 31 Mar 2021
Q3 2019 -$204K -$130K -$297K -178% 01 Jul 2019 30 Sep 2019 10-Q 12 Nov 2020
Q2 2019 $93K $38K +$275K 01 Apr 2019 30 Jun 2019 10-Q 12 Aug 2020
Q1 2019 -$182K -$65K -$2.49M -103% 01 Jan 2019 31 Mar 2019 10-Q 19 May 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 +$1.43M +144% 01 Jan 2018 31 Mar 2018 10-Q 15 May 2019
Q4 2017 $2.1M -$141K -$338K -172% 01 Oct 2017 31 Dec 2017 10-K 29 Mar 2019
Q3 2017 $2.43M $425K -$4.85M -91.9% 01 Jul 2017 30 Sep 2017 10-Q 14 Nov 2018
Q2 2017 $7.29M $818K -$4.03M -83.1% 01 Apr 2017 30 Jun 2017 10-Q 14 Aug 2018
Q1 2017 $11.3M $994K +$2.38M 01 Jan 2017 31 Mar 2017 10-Q 15 May 2018
Q4 2016 $8.94M $197K +$1.31M 01 Oct 2016 31 Dec 2016 10-K 02 Apr 2018
Q3 2016 $7.63M $5.28M +$4.99M +1732% 01 Jul 2016 30 Sep 2016 10-Q 14 Nov 2017
Q2 2016 $2.64M $4.85M +$4.96M 01 Apr 2016 30 Jun 2016 10-Q 14 Aug 2017
Q1 2016 -$2.32M -$1.39M -$2.2M -271% 01 Jan 2016 31 Mar 2016 10-Q 15 May 2017
Q4 2015 -$122K -$1.12M -$438K -64.6% 01 Oct 2015 31 Dec 2015 10-K 20 Mar 2017
Q3 2015 $316K $288K +$335K 01 Jul 2015 30 Sep 2015 10-Q 14 Nov 2016
Q2 2015 -$19K -$105K -$1.02M -112% 01 Apr 2015 30 Jun 2015 10-Q 15 Aug 2016
Q1 2015 $998K $811K +$55K +7.28% 01 Jan 2015 31 Mar 2015 10-Q 16 May 2016
Q4 2014 $943K -$678K -$1.01M -305% 01 Oct 2014 31 Dec 2014 10-K 30 Mar 2016
Q3 2014 $1.95M -$47K +$80K +63% 01 Jul 2014 30 Sep 2014 10-Q 16 Nov 2015
Q2 2014 $1.87M $912K +$1.23M 01 Apr 2014 30 Jun 2014 10-Q 14 Aug 2015
Q1 2014 $638K $756K +$93K +14% 01 Jan 2014 31 Mar 2014 10-Q 14 May 2015
Q4 2013 $545K $330K +$337K 01 Oct 2013 31 Dec 2013 10-K 05 Mar 2015
Q3 2013 $208K -$127K -$279K -184% 01 Jul 2013 30 Sep 2013 10-Q 13 Nov 2014
Q2 2013 $487K -$321K -$478K -304% 01 Apr 2013 30 Jun 2013 10-Q 12 Aug 2014
Q1 2013 $965K $663K +$219K +49.3% 01 Jan 2013 31 Mar 2013 10-Q/A 16 May 2014
Q4 2012 $746K -$7K +$134K +95% 01 Oct 2012 31 Dec 2012 10-K 21 Mar 2014
Q3 2012 $612K $152K -$21K -12.1% 01 Jul 2012 30 Sep 2012 10-Q/A 15 Nov 2013
Q2 2012 $633K $157K +$7.16M 01 Apr 2012 30 Jun 2012 10-Q/A 16 Aug 2013
Q1 2012 -$6.52M $444K +$388K +693% 01 Jan 2012 31 Mar 2012 10-Q 15 May 2013
Q4 2011 -$6.91M -$141K 01 Oct 2011 31 Dec 2011 10-K 22 Mar 2013
Q3 2011 $173K +$125K +260% 01 Jul 2011 30 Sep 2011 10-Q 14 Nov 2012
Q2 2011 -$7M -$7M 01 Apr 2011 30 Jun 2011 10-Q/A 07 Sep 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
Q2 2010 $0 01 Apr 2010 30 Jun 2010 10-Q 15 Aug 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$425K -$37K -9.54% 01 Jan 2024 31 Dec 2024 10-K 28 Feb 2025
2023 -$388K -$995K -164% 01 Jan 2023 31 Dec 2023 10-K 28 Feb 2025
2022 $607K -$3.85M -86.4% 01 Jan 2022 31 Dec 2022 10-K 08 Mar 2024
2021 $4.46M +$5.41M 01 Jan 2021 31 Dec 2021 10-K 30 Mar 2023
2020 -$954K -$975K -4643% 01 Jan 2020 31 Dec 2020 10-K 30 Mar 2022
2019 $21K -$2.29M -99.1% 01 Jan 2019 31 Dec 2019 10-K 31 Mar 2021
2018 $2.31M +$212K +10.1% 01 Jan 2018 31 Dec 2018 10-K/A 23 Mar 2020
2017 $2.1M -$6.84M -76.6% 01 Jan 2017 31 Dec 2017 10-K 29 Mar 2019
2016 $8.94M +$9.06M 01 Jan 2016 31 Dec 2016 10-K 02 Apr 2018
2015 -$122K -$1.07M -113% 01 Jan 2015 31 Dec 2015 10-K 20 Mar 2017
2014 $943K +$398K +73% 01 Jan 2014 31 Dec 2014 10-K 30 Mar 2016
2013 $545K -$201K -26.9% 01 Jan 2013 31 Dec 2013 10-K 05 Mar 2015
2012 $746K +$7.66M 01 Jan 2012 31 Dec 2012 10-K 21 Mar 2014
2011 -$6.91M -$6.99M -9441% 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.