Intellia Therapeutics (NTLA) Capital Expenditures (2015 - 2026)
Intellia Therapeutics (NTLA) posted quarterly Capital Expenditures of $126000.0 for Q4 2025, down 37.93% year-over-year from $203000.0 in Q4 2024, and down 87.44% quarter-over-quarter from $1.0 million in Q3 2025.
Analysis
Intellia Therapeutics (NTLA) Capital Expenditures (2015 - 2026) Analysis & Trends
Intellia Therapeutics (NTLA) has reported Capital Expenditures for 11 consecutive years, with $126000.0 the latest figure, recorded in Q4 2025.
- In Q4 2025, Capital Expenditures fell 37.93% year-over-year to $126000.0; the TTM figure through Mar 2026 stood at $1.0 million (up 156.69% YoY), while the FY2025 annual figure was $1.1 million, up 95.67% from the prior year.
- Capital Expenditures fell to $126000.0 in Q4 2025 per NTLA's latest filing, from $1.0 million in the prior quarter.
- Across five years, Capital Expenditures topped out at $4.6 million in Q2 2023 and bottomed at -$10.9 million in Q4 2023.
- Historically, Capital Expenditures has averaged $880500.0 across 5 years, with a median of $552000.0 in 2021.
- On a YoY basis, Capital Expenditures climbed as much as 15789.66% in 2023 and fell as far as 1864.09% in 2023.
- Intellia Therapeutics' Capital Expenditures stood at $2.9 million in 2021, then sank by 119.42% to -$557000.0 in 2022, then tumbled by 1864.09% to -$10.9 million in 2023, then soared by 101.86% to $203000.0 in 2024, then tumbled by 37.93% to $126000.0 in 2025.
- Business Quant data shows NTLA's Capital Expenditures at $126000.0 in Q4 2025, $1.0 million in Q3 2025, and -$82000.0 in Q2 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Vertex Pharmaceuticals | 138.47 Bn | 130.62 Bn | 2.84 Bn | 112.20 Mn |
| 2 | Regeneron Pharmaceuticals | 85.18 Bn | 77.19 Bn | 3.93 Bn | 240.20 Mn |
| 3 | Argenx Se | 63.38 Bn | 58.19 Bn | 1.37 Bn | - |
| 4 | Moderna | 58.09 Bn | 52.95 Bn | 52.00 Mn | 37.00 Mn |
| 5 | Revolution Medicines | 44.33 Bn | 44.33 Bn | - | 2.29 Mn |
| 6 | BeOne Medicines | 40.02 Bn | 34.92 Bn | 1.53 Bn | 25.02 Mn |
| 7 | Alnylam Pharmaceuticals | 35.57 Bn | 32.27 Bn | 992.69 Mn | 34.68 Mn |
| 8 | Royalty Pharma | 28.45 Bn | 27.61 Bn | - | 251.02 Mn |
| 9 | Insmed | 27.48 Bn | 26.32 Bn | 358.27 Mn | 6.26 Mn |
| 10 | Intellia Therapeutics | 1.70 Bn | 1.70 Bn | - | 1.81 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.81 Mn |
| Mar 31, 2026 | 79,000.00 |
| Dec 31, 2025 | 126,000.00 |
| Sep 30, 2025 | 29,000.00 |
| Jun 30, 2025 | 239,000.00 |
| Mar 31, 2025 | 735,000.00 |
| Dec 31, 2024 | 981,000.00 |
| Sep 30, 2024 | 1.28 Mn |
| Jun 30, 2024 | 1.01 Mn |
| Mar 31, 2024 | 2.51 Mn |
| Dec 31, 2023 | 1.52 Mn |
| Sep 30, 2023 | 4.33 Mn |
| Jun 30, 2023 | 4.30 Mn |
| Mar 31, 2023 | 3.83 Mn |
| Dec 31, 2022 | 3.91 Mn |
| Sep 30, 2022 | 4.24 Mn |
| Jun 30, 2022 | 1.69 Mn |
| Mar 31, 2022 | 3.72 Mn |
| Dec 31, 2021 | 2.87 Mn |
| Sep 30, 2021 | 4.54 Mn |