Natera (NTRA) Tax Provisions (2015 - 2026)
Natera's (NTRA) quarterly Tax Provisions came in at $300000.0 in Q1 2026, up 73.41% YoY from $173000.0 in Q1 2025, and up 100.5% on a QoQ basis from -$60.6 million in Q4 2025.
Natera (NTRA) Tax Provisions (2015 - 2026) Analysis & Trends
Natera (NTRA) has 12 years of Tax Provisions data on file, last reported at $300000.0 in Q1 2026.
- Quarterly Tax Provisions rose 73.41% year-over-year to $300000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$59.8 million (down 13533.03% YoY) and the FY2025 annual result came in at -$59.9 million, down 8661.29% from the prior year.
- Tax Provisions advanced to $300000.0 in Q1 2026, from -$60.6 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $892000.0 in Q2 2024 to a low of -$60.6 million in Q4 2025.
- A 5-year average of -$3.4 million and a median of $202000.0 in 2023 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions soared 1503.33% — and 2025, when it plunged 4387.7%.
- Tracing NTRA's Tax Provisions over 5 years: stood at $421000.0 in 2022, then plunged by 47.74% to $220000.0 in 2023, then sank by 713.64% to -$1.3 million in 2024, then sank by 4387.7% 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 $207000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Thermo Fisher Scientific | 234.15 Bn | 230.09 Bn | 8.34 Bn | 167.00 Mn |
| 2 | Danaher | 152.10 Bn | 147.75 Bn | 3.61 Bn | 208.00 Mn |
| 3 | Natera | 48.48 Bn | 47.38 Bn | 486.15 Mn | -300,000.00 |
| 4 | Agilent Technologies | 44.35 Bn | 42.55 Bn | 990.00 Mn | 69.00 Mn |
| 5 | Iqvia Holdings | 43.68 Bn | 41.60 Bn | 1.44 Bn | 60.00 Mn |
| 6 | Idexx Laboratories | 43.02 Bn | 42.83 Bn | 779.09 Mn | 78.81 Mn |
| 7 | Illumina | 34.39 Bn | 33.22 Bn | 770.00 Mn | 53.00 Mn |
| 8 | Mettler Toledo International | 28.29 Bn | 28.24 Bn | 650.22 Mn | 56.50 Mn |
| 9 | Labcorp Holdings | 27.51 Bn | 27.37 Bn | 1.11 Bn | 87.30 Mn |
| 10 | Quest Diagnostics | 27.10 Bn | 26.47 Bn | 1.03 Bn | 88.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -300,000.00 |
| Mar 31, 2026 | 300,000.00 |
| Dec 31, 2025 | -60.63 Mn |
| Sep 30, 2025 | 207,000.00 |
| Jun 30, 2025 | 300,000.00 |
| Mar 31, 2025 | 200,000.00 |
| Dec 31, 2024 | -41.94 Mn |
| Sep 30, 2024 | 730,000.00 |
| Jun 30, 2024 | 900,000.00 |
| Mar 31, 2024 | 428,000.00 |
| Dec 31, 2023 | -91.33 Mn |
| Sep 30, 2023 | 202,000.00 |
| Jun 30, 2023 | -282,000.00 |
| Mar 31, 2023 | 160,000.00 |
| Dec 31, 2022 | -115.39 Mn |
| Sep 30, 2022 | 185,000.00 |
| Jun 30, 2022 | 193,000.00 |
| Mar 31, 2022 | 179,000.00 |
| Dec 31, 2021 | -99.58 Mn |
| Sep 30, 2021 | 272,000.00 |