Natera (NTRA) Tax Provisions (2016 - 2026)
Natera (NTRA) reported Tax Provisions of $300000.0 for Q1 2026, up 73.41% on a YoY basis from $173000.0 in Q1 2025, and up 100.5% quarter-over-quarter from -$60.6 million in Q4 2025.
Natera (NTRA) Tax Provisions (2016 - 2026) Analysis & Trends
Natera has reported Tax Provisions for 11 years, with the latest figure at $300000.0 in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 73.41% year-over-year to $300000.0; the trailing twelve-month figure through Mar 2026 stood at -$59.8 million (down 14934.74% YoY), and the FY2025 full-year result was -$59.9 million, down 8661.29% from the prior year.
- Tax Provisions for Q1 2026 stood at $300000.0, up from -$60.6 million in the prior quarter.
- The five-year high for Tax Provisions was $900000.0 in Q2 2024, with the low at -$60.6 million in Q4 2025.
- Historically, Tax Provisions has averaged -$3.4 million across 5 years, with a median of $200000.0 in 2025.
- Annual changes were most pronounced in 2022 — Tax Provisions soared 1503.33% — and 2025, when it tumbled 4227.43%.
- Natera's Tax Provisions stood at $421000.0 in 2022, then plunged by 47.74% to $220000.0 in 2023, then slumped by 736.36% to -$1.4 million in 2024, then plunged by 4227.43% to -$60.6 million in 2025, then jumped by 100.5% to $300000.0 in 2026.
- The last three Tax Provisions figures came in at $300000.0 (Q1 2026), -$60.6 million (Q4 2025), and $200000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Waters | 29,902.70 Bn | 29,902.24 Bn | 1.11 Bn | -16.00 Mn |
| 2 | Thermo Fisher Scientific | 175.99 Bn | 172.74 Bn | 7.74 Bn | 70.00 Mn |
| 3 | Danaher | 129.87 Bn | 124.18 Bn | 3.59 Bn | 206.00 Mn |
| 4 | Idexx Laboratories | 44.75 Bn | 44.55 Bn | 722.74 Mn | 77.00 Mn |
| 5 | Agilent Technologies | 37.52 Bn | 35.72 Bn | 990.00 Mn | 69.00 Mn |
| 6 | Iqvia Holdings | 30.91 Bn | 28.94 Bn | 1.36 Bn | 59.00 Mn |
| 7 | Natera | 30.21 Bn | 29.11 Bn | 696.04 Mn | 300,000.00 |
| 8 | Illumina | 24.19 Bn | 23.04 Bn | 721.00 Mn | 23.00 Mn |
| 9 | Mettler Toledo International | 23.12 Bn | 23.06 Bn | 555.82 Mn | 40.20 Mn |
| 10 | Quest Diagnostics | 21.68 Bn | 21.59 Bn | 942.00 Mn | 74.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 300,000.00 |
| Dec 31, 2025 | -60.58 Mn |
| Sep 30, 2025 | 200,000.00 |
| Jun 30, 2025 | 300,000.00 |
| Mar 31, 2025 | 173,000.00 |
| Dec 31, 2024 | -1.40 Mn |
| Sep 30, 2024 | 730,000.00 |
| Jun 30, 2024 | 900,000.00 |
| Mar 31, 2024 | 428,000.00 |
| Dec 31, 2023 | 220,000.00 |
| Sep 30, 2023 | 202,000.00 |
| Jun 30, 2023 | -282,000.00 |
| Mar 31, 2023 | 160,000.00 |
| Dec 31, 2022 | 421,000.00 |
| Sep 30, 2022 | 185,000.00 |
| Jun 30, 2022 | 193,000.00 |
| Mar 31, 2022 | 179,000.00 |
| Dec 31, 2021 | -30,000.00 |
| Sep 30, 2021 | 272,000.00 |
| Jun 30, 2021 | 242,000.00 |