Intellia Therapeutics (NTLA) Other Operating Expenses (2024 - 2026)
Intellia Therapeutics (NTLA) reported Other Operating Expenses of $904000.0 for Q1 2026, down 57.46% year-over-year from $2.1 million in Q1 2025, and down 48.46% on a QoQ basis from $1.8 million in Q4 2025.
Intellia Therapeutics (NTLA) has 3 years of Other Operating Expenses data on file, last reported at $904000.0 in Q1 2026.
- Quarterly Other Operating Expenses fell 57.46% year-over-year to $904000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$2.1 million (up 94.19% YoY) and the FY2025 annual result came in at -$899000.0, up 97.24% from the prior year.
- Other Operating Expenses slipped to $904000.0 in Q1 2026 per NTLA's latest filing, from $1.8 million in the prior quarter.
- Across five years, Other Operating Expenses topped out at $20.4 million in Q2 2024 and bottomed at -$62.0 million in Q4 2024.
- The 3-year median for Other Operating Expenses is $1.8 million (2025), against an average of -$3.6 million.
- Peak annual rise in Other Operating Expenses reached 102.83% in 2025, while the deepest fall reached 212.24% in 2025.
- Tracing NTLA's Other Operating Expenses over 3 years: stood at -$62.0 million in 2024, then jumped by 102.83% to $1.8 million in 2025, then slumped by 48.46% to $904000.0 in 2026.
- Per Business Quant, the three latest NTLA Other Operating Expenses figures stand at $904000.0 (Q1 2026), $1.8 million (Q4 2025), and -$3.4 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Quantum Biopharma | 961,148.99 Bn | 961,148.98 Bn | - |
| 2 | Alterity Therapeutics | 744,933.29 Bn | 744,933.26 Bn | - |
| 3 | Legend Biotech | 2,540.00 Bn | 2,539.71 Bn | 242.10 Mn |
| 4 | Nanobiotix | 2,199.85 Bn | 2,199.78 Bn | - |
| 5 | Akari Therapeutics | 1,635.88 Bn | 1,635.88 Bn | - |
| 6 | Vertex Pharmaceuticals | 111.32 Bn | 104.07 Bn | 2.59 Bn |
| 7 | Evaxion A | 62.56 Bn | 62.54 Bn | - |
| 8 | Regeneron Pharmaceuticals | 62.55 Bn | 53.79 Bn | 3.31 Bn |
| 9 | Alnylam Pharmaceuticals | 39.57 Bn | 36.56 Bn | 959.66 Mn |
| 10 | Intellia Therapeutics | 1.63 Bn | 1.63 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 904,000.00 |
| Dec 31, 2025 | 1.75 Mn |
| Sep 30, 2025 | -3.44 Mn |
| Jun 30, 2025 | -1.34 Mn |
| Mar 31, 2025 | 2.13 Mn |
| Dec 31, 2024 | -62.05 Mn |
| Sep 30, 2024 | 3.06 Mn |
| Jun 30, 2024 | 20.35 Mn |
| Mar 31, 2024 | 6.07 Mn |