NETWORK-1 TECHNOLOGIES, INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

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 growth rate from Q2 2010 to Q3 2024.
  • Network 1 Technologies, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$71K, a 61.4% decline year-over-year.
  • Network 1 Technologies, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$452K, a 369% decline year-over-year.
  • 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.
  • Network 1 Technologies, Inc. annual Income Tax Expense (Benefit) for 2021 was $4.46M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$452K -$71K -$27K -61.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-24
Q2 2024 -$425K -$137K -$43K -45.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-12
Q1 2024 -$382K -$147K +$6K +3.92% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 -$388K -$97K -$556K -121% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-08
Q3 2023 $168K -$44K -$746K -106% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-24
Q2 2023 $914K -$94K +$8K +7.84% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-12
Q1 2023 $906K -$153K +$299K +66.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $607K $459K +$670K Oct 1, 2022 Dec 31, 2022 10-K 2024-03-08
Q3 2022 -$63K $702K -$1.59M -69.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $1.52M -$102K +$130K +56% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $1.39M -$452K -$3.07M -117% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 $4.46M -$211K +$743K +77.9% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-30
Q3 2021 $3.72M $2.29M +$2.29M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $1.43M -$232K -$232K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $1.66M $2.61M +$2.61M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 -$954K -$954K -$1.13M -636% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-30
Q3 2020 $178K $0 +$130K Jul 1, 2020 Sep 30, 2020 10-Q 2020-11-12
Q2 2020 $48K $0 -$38K -100% Apr 1, 2020 Jun 30, 2020 10-Q 2020-08-12
Q1 2020 $86K $0 +$65K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $21K $178K +$225K Oct 1, 2019 Dec 31, 2019 10-K 2021-03-31
Q3 2019 -$204K -$130K -$297K -178% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 $93K $38K +$275K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-12
Q1 2019 -$182K -$65K -$2.49M -103% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-19
Q4 2018 $2.31M -$47K +$94K +66.7% Oct 1, 2018 Dec 31, 2018 10-K/A 2020-03-23
Q3 2018 $2.21M $167K -$258K -60.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $2.47M -$237K -$1.06M -129% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 $3.53M $2.43M +$1.43M +144% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q4 2017 $2.1M -$141K -$338K -172% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-29
Q3 2017 $2.43M $425K -$4.85M -91.9% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $7.29M $818K -$4.03M -83.1% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $11.3M $994K +$2.38M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $8.94M $197K +$1.31M Oct 1, 2016 Dec 31, 2016 10-K 2018-04-02
Q3 2016 $7.63M $5.28M +$4.99M +1732% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $2.64M $4.85M +$4.96M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 -$2.32M -$1.39M -$2.2M -271% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 -$122K -$1.12M -$438K -64.6% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-20
Q3 2015 $316K $288K +$335K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 -$19K -$105K -$1.02M -112% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q1 2015 $998K $811K +$55K +7.28% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q4 2014 $943K -$678K -$1.01M -305% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-30
Q3 2014 $1.95M -$47K +$80K +63% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-16
Q2 2014 $1.87M $912K +$1.23M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 $638K $756K +$93K +14% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q4 2013 $545K $330K +$337K Oct 1, 2013 Dec 31, 2013 10-K 2015-03-05
Q3 2013 $208K -$127K -$279K -184% Jul 1, 2013 Sep 30, 2013 10-Q/A 2014-11-13
Q2 2013 $487K -$321K -$478K -304% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-12
Q1 2013 $965K $663K +$219K +49.3% Jan 1, 2013 Mar 31, 2013 10-Q/A 2014-05-16
Q4 2012 $746K -$7K +$134K +95% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-21
Q3 2012 $612K $152K -$21K -12.1% Jul 1, 2012 Sep 30, 2012 10-Q/A 2013-11-15
Q2 2012 $633K $157K +$7.16M Apr 1, 2012 Jun 30, 2012 10-Q/A 2013-08-16
Q1 2012 -$6.52M $444K +$388K +693% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q4 2011 -$6.91M -$141K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-22
Q3 2011 $173K +$125K +260% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 -$7M -$7M Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-09-07
Q1 2011 $56K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q3 2010 $48K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-15
Q2 2010 $0 Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.