Income Tax Expense (Benefit) of NETWORK-1 TECHNOLOGIES, INC. from 30 Jun 2010 to 30 Sep 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 and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 30 Sep 2025.
  • NETWORK-1 TECHNOLOGIES, INC. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $83,000, a 17% decline year-over-year.
  • NETWORK-1 TECHNOLOGIES, INC. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $333,000, a 26% increase year-over-year.
  • NETWORK-1 TECHNOLOGIES, INC. annual Income Tax Expense (Benefit) for 2024 was $425,000, a 9.5% decline from 2023.
  • NETWORK-1 TECHNOLOGIES, INC. annual Income Tax Expense (Benefit) for 2023 was $388,000, a 164% decline from 2022.
  • NETWORK-1 TECHNOLOGIES, INC. annual Income Tax Expense (Benefit) for 2022 was $607,000, a 86% decline from 2021.
Source SEC data
View on sec.gov
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 Fiscal Year Fiscal Period
Q3 2025 $333,000 $83,000 -$12,000 -17% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $321,000 $69,000 +$68,000 +50% 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025 2025 Q2
Q1 2025 $389,000 $111,000 +$36,000 +24% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025 2025 Q1
Q4 2024 $425,000 $70,000 +$27,000 +28% 01 Oct 2024 31 Dec 2024 10-K 28 Feb 2025 2024 FY
Q3 2024 $452,000 $71,000 -$27,000 -61% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025 2025 Q3
Q2 2024 $425,000 $137,000 -$43,000 -46% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025 2025 Q2
Q1 2024 $382,000 $147,000 +$6,000 +3.9% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025 2025 Q1
Q4 2023 $388,000 $97,000 -$556,000 -121% 01 Oct 2023 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q3 2023 $168,000 $44,000 -$746,000 -106% 01 Jul 2023 30 Sep 2023 10-Q 24 Oct 2024 2024 Q3
Q2 2023 $914,000 $94,000 +$8,000 +7.8% 01 Apr 2023 30 Jun 2023 10-Q 12 Aug 2024 2024 Q2
Q1 2023 $906,000 $153,000 +$299,000 +66% 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024 2024 Q1
Q4 2022 $607,000 $459,000 +$670,000 01 Oct 2022 31 Dec 2022 10-K 08 Mar 2024 2023 FY
Q3 2022 $63,000 $702,000 -$1,587,000 -69% 01 Jul 2022 30 Sep 2022 10-Q 02 Nov 2023 2023 Q3
Q2 2022 $1,524,000 $102,000 +$130,000 +56% 01 Apr 2022 30 Jun 2022 10-Q 10 Aug 2023 2023 Q2
Q1 2022 $1,394,000 $452,000 -$3,066,000 -117% 01 Jan 2022 31 Mar 2022 10-Q 12 May 2023 2023 Q1
Q4 2021 $4,460,000 $211,000 +$743,000 +78% 01 Oct 2021 31 Dec 2021 10-K 30 Mar 2023 2022 FY
Q3 2021 $3,717,000 $2,289,000 +$2,289,000 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022 2022 Q3
Q2 2021 $1,428,000 $232,000 -$232,000 01 Apr 2021 30 Jun 2021 10-Q 15 Aug 2022 2022 Q2
Q1 2021 $1,660,000 $2,614,000 +$2,614,000 01 Jan 2021 31 Mar 2021 10-Q 16 May 2022 2022 Q1
Q4 2020 $954,000 $954,000 -$1,132,000 -636% 01 Oct 2020 31 Dec 2020 10-K 30 Mar 2022 2021 FY
Q3 2020 $178,000 $0 +$130,000 01 Jul 2020 30 Sep 2020 10-Q 12 Nov 2020 2020 Q3
Q2 2020 $48,000 $0 -$38,000 -100% 01 Apr 2020 30 Jun 2020 10-Q 12 Aug 2020 2020 Q2
Q1 2020 $86,000 $0 +$65,000 01 Jan 2020 31 Mar 2020 10-Q 17 May 2021 2021 Q1
Q4 2019 $21,000 $178,000 +$225,000 01 Oct 2019 31 Dec 2019 10-K 31 Mar 2021 2020 FY
Q3 2019 $204,000 $130,000 -$297,000 -178% 01 Jul 2019 30 Sep 2019 10-Q 12 Nov 2020 2020 Q3
Q2 2019 $93,000 $38,000 +$275,000 01 Apr 2019 30 Jun 2019 10-Q 12 Aug 2020 2020 Q2
Q1 2019 $182,000 $65,000 -$2,490,000 -103% 01 Jan 2019 31 Mar 2019 10-Q 19 May 2020 2020 Q1
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 +$1,431,000 +144% 01 Jan 2018 31 Mar 2018 10-Q 15 May 2019 2019 Q1
Q4 2017 $2,096,000 $141,000 -$338,000 -172% 01 Oct 2017 31 Dec 2017 10-K 29 Mar 2019 2018 FY
Q3 2017 $2,434,000 $425,000 -$4,851,000 -92% 01 Jul 2017 30 Sep 2017 10-Q 14 Nov 2018 2018 Q3
Q2 2017 $7,285,000 $818,000 -$4,034,000 -83% 01 Apr 2017 30 Jun 2017 10-Q 14 Aug 2018 2018 Q2
Q1 2017 $11,319,000 $994,000 +$2,381,000 01 Jan 2017 31 Mar 2017 10-Q 15 May 2018 2018 Q1
Q4 2016 $8,938,000 $197,000 +$1,313,000 01 Oct 2016 31 Dec 2016 10-K 02 Apr 2018 2017 FY
Q3 2016 $7,625,000 $5,276,000 +$4,988,000 +1732% 01 Jul 2016 30 Sep 2016 10-Q 14 Nov 2017 2017 Q3
Q2 2016 $2,637,000 $4,852,000 +$4,957,000 01 Apr 2016 30 Jun 2016 10-Q 14 Aug 2017 2017 Q2
Q1 2016 $2,320,000 $1,387,000 -$2,198,000 -271% 01 Jan 2016 31 Mar 2016 10-Q 15 May 2017 2017 Q1
Q4 2015 $122,000 $1,116,000 -$438,000 -65% 01 Oct 2015 31 Dec 2015 10-K 20 Mar 2017 2016 FY
Q3 2015 $316,000 $288,000 +$335,000 01 Jul 2015 30 Sep 2015 10-Q 14 Nov 2016 2016 Q3
Q2 2015 $19,000 $105,000 -$1,017,000 -112% 01 Apr 2015 30 Jun 2015 10-Q 15 Aug 2016 2016 Q2
Q1 2015 $998,000 $811,000 +$55,000 +7.3% 01 Jan 2015 31 Mar 2015 10-Q 16 May 2016 2016 Q1
Q4 2014 $943,000 $678,000 -$1,008,000 -305% 01 Oct 2014 31 Dec 2014 10-K 30 Mar 2016 2015 FY
Q3 2014 $1,951,000 $47,000 +$80,000 +63% 01 Jul 2014 30 Sep 2014 10-Q 16 Nov 2015 2015 Q3
Q2 2014 $1,871,000 $912,000 +$1,233,000 01 Apr 2014 30 Jun 2014 10-Q 14 Aug 2015 2015 Q2
Q1 2014 $638,000 $756,000 +$93,000 +14% 01 Jan 2014 31 Mar 2014 10-Q 14 May 2015 2015 Q1
Q4 2013 $545,000 $330,000 +$337,000 01 Oct 2013 31 Dec 2013 10-K 05 Mar 2015 2014 FY
Q3 2013 $208,000 $127,000 -$279,000 -184% 01 Jul 2013 30 Sep 2013 10-Q 13 Nov 2014 2014 Q3
Q2 2013 $487,000 $321,000 -$478,000 -304% 01 Apr 2013 30 Jun 2013 10-Q 12 Aug 2014 2014 Q2
Q1 2013 $965,000 $663,000 +$219,000 +49% 01 Jan 2013 31 Mar 2013 10-Q/A 16 May 2014 2014 Q1
Q4 2012 $746,000 $7,000 +$134,000 +95% 01 Oct 2012 31 Dec 2012 10-K 21 Mar 2014 2013 FY
Q3 2012 $612,000 $152,000 -$21,000 -12% 01 Jul 2012 30 Sep 2012 10-Q/A 15 Nov 2013 2013 Q3
Q2 2012 $633,000 $157,000 +$7,157,000 01 Apr 2012 30 Jun 2012 10-Q/A 16 Aug 2013 2013 Q2
Q1 2012 $6,524,000 $444,000 +$388,000 +693% 01 Jan 2012 31 Mar 2012 10-Q 15 May 2013 2013 Q1
Q4 2011 $6,912,000 $141,000 01 Oct 2011 31 Dec 2011 10-K 22 Mar 2013 2012 FY
Q3 2011 $173,000 +$125,000 +260% 01 Jul 2011 30 Sep 2011 10-Q 14 Nov 2012 2012 Q3
Q2 2011 $7,000,000 -$7,000,000 01 Apr 2011 30 Jun 2011 10-Q/A 07 Sep 2012 2012 Q2
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
Q2 2010 $0 01 Apr 2010 30 Jun 2010 10-Q 15 Aug 2011 2011 Q2

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $425,000 -$37,000 -9.5% 01 Jan 2024 31 Dec 2024 10-K 28 Feb 2025 2024 FY
2023 $388,000 -$995,000 -164% 01 Jan 2023 31 Dec 2023 10-K 28 Feb 2025 2024 FY
2022 $607,000 -$3,853,000 -86% 01 Jan 2022 31 Dec 2022 10-K 08 Mar 2024 2023 FY
2021 $4,460,000 +$5,414,000 01 Jan 2021 31 Dec 2021 10-K 30 Mar 2023 2022 FY
2020 $954,000 -$975,000 -4643% 01 Jan 2020 31 Dec 2020 10-K 30 Mar 2022 2021 FY
2019 $21,000 -$2,287,000 -99% 01 Jan 2019 31 Dec 2019 10-K 31 Mar 2021 2020 FY
2018 $2,308,000 +$212,000 +10% 01 Jan 2018 31 Dec 2018 10-K/A 23 Mar 2020 2019 FY
2017 $2,096,000 -$6,842,000 -77% 01 Jan 2017 31 Dec 2017 10-K 29 Mar 2019 2018 FY
2016 $8,938,000 +$9,060,000 01 Jan 2016 31 Dec 2016 10-K 02 Apr 2018 2017 FY
2015 $122,000 -$1,065,000 -113% 01 Jan 2015 31 Dec 2015 10-K 20 Mar 2017 2016 FY
2014 $943,000 +$398,000 +73% 01 Jan 2014 31 Dec 2014 10-K 30 Mar 2016 2015 FY
2013 $545,000 -$201,000 -27% 01 Jan 2013 31 Dec 2013 10-K 05 Mar 2015 2014 FY
2012 $746,000 +$7,658,000 01 Jan 2012 31 Dec 2012 10-K 21 Mar 2014 2013 FY
2011 $6,912,000 -$6,986,000 -9441% 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
* An asterisk sign (*) next to the value indicates that the value is likely invalid.