Current Income Tax Expense (Benefit) of NETWORK-1 TECHNOLOGIES, INC. from 30 Sep 2010 to 31 Dec 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. annual and quarterly Current Income Tax Expense (Benefit) in USD history and change rate from 30 Sep 2010 to 31 Dec 2025.
  • NETWORK-1 TECHNOLOGIES, INC. Current Income Tax Expense (Benefit) for the quarter ending 30 Jun 2025 was $31,000.
  • NETWORK-1 TECHNOLOGIES, INC. annual Current Income Tax Expense (Benefit) for 2025 was $31,000.
  • NETWORK-1 TECHNOLOGIES, INC. annual Current Income Tax Expense (Benefit) for 2023 was $11,000.
  • NETWORK-1 TECHNOLOGIES, INC. annual Current Income Tax Expense (Benefit) for 2021 was $2,952,000.
Source SEC data
View on sec.gov
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Change (%)
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $31,000 01 Jan 2025 31 Dec 2025 10-K 13 Mar 2026 2025 FY
2023 $11,000 01 Jan 2023 31 Dec 2023 10-K 28 Feb 2025 2024 FY
2021 $2,952,000 +$3,416,000 01 Jan 2021 31 Dec 2021 10-K 30 Mar 2023 2022 FY
2020 $464,000 -$317,000 -216% 01 Jan 2020 31 Dec 2020 10-K 30 Mar 2022 2021 FY
2019 $147,000 -$2,455,000 -106% 01 Jan 2019 31 Dec 2019 10-K 31 Mar 2021 2020 FY
2018 $2,308,000 +$251,000 +12% 01 Jan 2018 31 Dec 2018 10-K/A 23 Mar 2020 2019 FY
2017 $2,057,000 -$2,130,000 -51% 01 Jan 2017 31 Dec 2017 10-K 29 Mar 2019 2018 FY
2016 $4,187,000 +$4,094,000 +4402% 01 Jan 2016 31 Dec 2016 10-K 02 Apr 2018 2017 FY
2015 $93,000 +$66,000 +244% 01 Jan 2015 31 Dec 2015 10-K 20 Mar 2017 2016 FY
2014 $27,000 +$17,000 +170% 01 Jan 2014 31 Dec 2014 10-K 30 Mar 2016 2015 FY
2013 $10,000 -$27,000 -73% 01 Jan 2013 31 Dec 2013 10-K 05 Mar 2015 2014 FY
2012 $37,000 +$46,000 01 Jan 2012 31 Dec 2012 10-K 21 Mar 2014 2013 FY
2011 $9,000 -$83,000 -112% 01 Jan 2011 31 Dec 2011 10-K 22 Mar 2013 2012 FY
2010 $74,000 01 Jan 2010 31 Dec 2010 10-K 09 Mar 2012 2011 FY

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $31,000 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025 2025 Q2
Q3 2023 $13,000 +$261,000 +95% 01 Jul 2023 30 Sep 2023 10-Q 24 Oct 2024 2024 Q3
Q3 2022 $274,000 -$2,600,000 -112% 01 Jul 2022 30 Sep 2022 10-Q 02 Nov 2023 2023 Q3
Q4 2021 $2,952,000 $84,000 +$593,000 +88% 01 Oct 2021 31 Dec 2021 10-K 30 Mar 2023 2022 FY
Q3 2021 $2,359,000 $2,326,000 +$1,971,000 +555% 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022 2022 Q3
Q2 2021 $388,000 $180,000 -$38,000 -27% 01 Apr 2021 30 Jun 2021 10-Q 15 Aug 2022 2022 Q2
Q1 2021 $426,000 $890,000 +$890,000 01 Jan 2021 31 Mar 2021 10-Q 16 May 2022 2022 Q1
Q4 2020 $464,000 $677,000 01 Oct 2020 31 Dec 2020 10-K 30 Mar 2022 2021 FY
Q3 2020 $355,000 +$552,000 01 Jul 2020 30 Sep 2020 10-Q 12 Nov 2021 2021 Q3
Q2 2020 $142,000 -$142,000 01 Apr 2020 30 Jun 2020 10-Q 12 Aug 2021 2021 Q2
Q1 2020 $0 01 Jan 2020 31 Mar 2020 10-Q 17 May 2021 2021 Q1
Q3 2019 $197,000 -$364,000 -218% 01 Jul 2019 30 Sep 2019 10-Q 12 Nov 2020 2020 Q3
Q2 2019 $0 +$237,000 01 Apr 2019 30 Jun 2019 10-Q 12 Aug 2020 2020 Q2
Q4 2018 $2,308,000 $47,000 +$94,000 +67% 01 Oct 2018 31 Dec 2018 10-K/A 23 Mar 2020 2019 FY
Q3 2018 $2,214,000 $167,000 -$258,000 -61% 01 Jul 2018 30 Sep 2018 10-Q 14 Nov 2019 2019 Q3
Q2 2018 $2,472,000 $237,000 -$1,055,000 -129% 01 Apr 2018 30 Jun 2018 10-Q 14 Aug 2019 2019 Q2
Q1 2018 $3,527,000 $2,425,000 +$1,470,000 +154% 01 Jan 2018 31 Mar 2018 10-Q 15 May 2019 2019 Q1
Q4 2017 $2,057,000 $141,000 -$130,000 -1182% 01 Oct 2017 31 Dec 2017 10-K 29 Mar 2019 2018 FY
Q3 2017 $2,187,000 $425,000 -$3,392,000 -89% 01 Jul 2017 30 Sep 2017 10-Q 14 Nov 2018 2018 Q3
Q2 2017 $5,579,000 $818,000 +$488,000 +148% 01 Apr 2017 30 Jun 2017 10-Q 14 Aug 2018 2018 Q2
Q1 2017 $5,091,000 $955,000 +$904,000 +1773% 01 Jan 2017 31 Mar 2017 10-Q 15 May 2018 2018 Q1
Q4 2016 $4,187,000 $11,000 -$38,000 -141% 01 Oct 2016 31 Dec 2016 10-K 02 Apr 2018 2017 FY
Q3 2016 $4,225,000 $3,817,000 +$3,791,000 +14581% 01 Jul 2016 30 Sep 2016 10-Q 14 Nov 2017 2017 Q3
Q2 2016 $434,000 $330,000 +$345,000 01 Apr 2016 30 Jun 2016 10-Q 14 Aug 2017 2017 Q2
Q1 2016 $89,000 $51,000 -$4,000 -7.3% 01 Jan 2016 31 Mar 2016 10-Q 15 May 2017 2017 Q1
Q4 2015 $93,000 $27,000 +$90,000 01 Oct 2015 31 Dec 2015 10-K 20 Mar 2017 2016 FY
Q3 2015 $3,000 $26,000 +$38,000 01 Jul 2015 30 Sep 2015 10-Q 14 Nov 2016 2016 Q3
Q2 2015 $35,000 $15,000 -$72,000 -126% 01 Apr 2015 30 Jun 2015 10-Q 15 Aug 2016 2016 Q2
Q1 2015 $37,000 $55,000 +$10,000 +22% 01 Jan 2015 31 Mar 2015 10-Q 16 May 2016 2016 Q1
Q4 2014 $27,000 $63,000 -$50,000 -385% 01 Oct 2014 31 Dec 2014 10-K 30 Mar 2016 2015 FY
Q3 2014 $77,000 $12,000 -$9,000 -300% 01 Jul 2014 30 Sep 2014 10-Q 16 Nov 2015 2015 Q3
Q2 2014 $86,000 $57,000 +$79,000 01 Apr 2014 30 Jun 2014 10-Q 14 Aug 2015 2015 Q2
Q1 2014 $7,000 $45,000 -$3,000 -6.2% 01 Jan 2014 31 Mar 2014 10-Q 14 May 2015 2015 Q1
Q4 2013 $10,000 $13,000 -$6,000 -86% 01 Oct 2013 31 Dec 2013 10-K 05 Mar 2015 2014 FY
Q3 2013 $16,000 $3,000 -$14,000 -127% 01 Jul 2013 30 Sep 2013 10-Q 13 Nov 2014 2014 Q3
Q2 2013 $30,000 $22,000 -$31,000 -344% 01 Apr 2013 30 Jun 2013 10-Q 12 Aug 2014 2014 Q2
Q1 2013 $61,000 $48,000 +$24,000 +100% 01 Jan 2013 31 Mar 2013 10-Q/A 16 May 2014 2014 Q1
Q4 2012 $37,000 $7,000 01 Oct 2012 31 Dec 2012 10-K 21 Mar 2014 2013 FY
Q3 2012 $11,000 -$22,000 -67% 01 Jul 2012 30 Sep 2012 10-Q/A 15 Nov 2013 2013 Q3
Q2 2012 $9,000 01 Apr 2012 30 Jun 2012 10-Q/A 16 Aug 2013 2013 Q2
Q1 2012 $24,000 -$32,000 -57% 01 Jan 2012 31 Mar 2012 10-Q 15 May 2013 2013 Q1
Q3 2011 $33,000 -$15,000 -31% 01 Jul 2011 30 Sep 2011 10-Q 14 Nov 2012 2012 Q3
Q1 2011 $56,000 01 Jan 2011 31 Mar 2011 10-Q 15 May 2012 2012 Q1
Q3 2010 $48,000 01 Jul 2010 30 Sep 2010 10-Q 15 Nov 2011 2011 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.