NATERA, INC. State and Local Income Tax Expense (Benefit), Continuing Operations
NATERA, INC. (NTRA) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $600.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-27
- NATERA, INC. state and local income tax expense (benefit), continuing operations for the quarter ending 2021-03-31 was $0.00.
- NATERA, INC. state and local income tax expense (benefit), continuing operations for the quarter ending 2020-12-31 was $9.00K, a 59.09% decline year-over-year.
- NATERA, INC. state and local income tax expense (benefit), continuing operations for the quarter ending 2020-09-30 was $0.00, a 100.00% decline year-over-year.
- NATERA, INC. state and local income tax expense (benefit), continuing operations for the quarter ending 2020-06-30 was $0.00, a 100.00% decline year-over-year.
- NATERA, INC. state and local income tax expense (benefit), continuing operations for fiscal 2025 was $600.00K.
- NATERA, INC. state and local income tax expense (benefit), continuing operations for fiscal 2022 was $600.00K, a 100.00% increase from fiscal 2021.
- NATERA, INC. state and local income tax expense (benefit), continuing operations for fiscal 2021 was $300.00K, a 3233.33% increase from fiscal 2020.
- NATERA, INC. state and local income tax expense (benefit), continuing operations for fiscal 2020 was $9.00K, a 77.50% decline from fiscal 2019.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 3 month | State and Local Income Tax Expense (Benefit), Continuing Operations 6 month | State and Local Income Tax Expense (Benefit), Continuing Operations 9 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $600.00K 10-K · filed 2026-02-27 | ||||
| 2022-12-31 | $600.00K 10-K · filed 2023-03-01 | ||||
| 2021-12-31 | $300.00K 10-K · filed 2023-03-01 | ||||
| 2021-03-31 | $0.00 10-Q · filed 2021-05-07 | $9.00K derived: sum of 2 quarters · filed 2022-02-25 | $9.00K derived: sum of 3 quarters · filed 2022-02-25 | $9.00K derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-12-31 | $9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $9.00K derived: sum of 2 quarters · filed 2022-02-25 | $9.00K derived: sum of 3 quarters · filed 2022-02-25 | $9.00K 10-K · filed 2022-02-25 | |
| 2020-09-30 | $0.00 10-Q · filed 2021-11-05 | $0.00 derived: sum of 2 quarters · filed 2021-11-05 | $0.00 10-Q · filed 2021-11-05 | ||
| 2020-06-30 | $0.00 10-Q · filed 2021-08-06 | $0.00 10-Q · filed 2021-08-06 | |||
| 2019-12-31 | $22.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $60.00K derived: sum of 2 quarters · filed 2022-02-25 | $80.00K derived: sum of 3 quarters · filed 2022-02-25 | $40.00K 10-K · filed 2022-02-25 | $41.00K 10-K · filed 2020-03-02 |
| 2019-09-30 | $38.00K 10-Q · filed 2019-11-08 | $58.00K derived: sum of 2 quarters · filed 2019-11-08 | $18.00K 10-Q · filed 2019-11-08 | $15.00K derived: sum of 4 quarters · filed 2021-02-26 | |
| 2019-06-30 | $20.00K 10-Q · filed 2019-08-09 | $20.00K 10-Q · filed 2019-08-09 | -$23.00K derived: sum of 3 quarters · filed 2021-02-26 | $28.00K derived: sum of 4 quarters · filed 2021-02-26 | |
| 2019-03-31 | $0.00 10-Q · filed 2019-05-10 | -$43.00K derived: sum of 2 quarters · filed 2021-02-26 | $8.00K derived: sum of 3 quarters · filed 2021-02-26 | $56.00K derived: sum of 4 quarters · filed 2021-02-26 | |
| 2018-12-31 | -$43.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $8.00K derived: sum of 2 quarters · filed 2021-02-26 | $56.00K derived: sum of 3 quarters · filed 2021-02-26 | $100.00K 10-K · filed 2021-02-26 | |
| 2018-09-30 | $51.00K 10-Q · filed 2019-11-08 | $99.00K derived: sum of 2 quarters · filed 2019-11-08 | $143.00K 10-Q · filed 2019-11-08 | $243.00K derived: sum of 4 quarters · filed 2020-03-02 | |
| 2018-06-30 | $48.00K 10-Q · filed 2019-08-09 | $92.00K 10-Q · filed 2019-08-09 | $192.00K derived: sum of 3 quarters · filed 2020-03-02 | $292.00K derived: sum of 4 quarters · filed 2020-03-02 | |
| 2018-03-31 | $44.00K 10-Q · filed 2019-05-10 | $144.00K derived: sum of 2 quarters · filed 2020-03-02 | $244.00K derived: sum of 3 quarters · filed 2020-03-02 | $244.00K derived: sum of 4 quarters · filed 2020-03-02 | |
| 2017-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $200.00K derived: sum of 2 quarters · filed 2020-03-02 | $200.00K derived: sum of 3 quarters · filed 2020-03-02 | $200.00K 10-K · filed 2020-03-02 | |
| 2017-09-30 | $100.00K 10-Q · filed 2018-11-09 | $100.00K derived: sum of 2 quarters · filed 2018-11-09 | $100.00K 10-Q · filed 2018-11-09 | ||
| 2017-06-30 | $0.00 10-Q · filed 2018-08-09 | $0.00 10-Q · filed 2018-08-09 | |||
| 2017-03-31 | $0.00 10-Q · filed 2018-05-10 | ||||
| 2014-12-31 | $15.00K 10-K · filed 2016-03-24 |
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