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NATERA, INC. (NTRA) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount

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NATERA, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount

NATERA, INC. (NTRA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$133.41 million 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-27

  • NATERA, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$133.41M.
  • NATERA, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$62.97M.
  • NATERA, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$6.42M, a 262.62% decline from fiscal 2022.
  • NATERA, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $3.95M.
Period endEffective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month
2025-12-31-$133.41M
10-K · filed 2026-02-27
2024-12-31-$62.97M
10-K · filed 2026-02-27
2023-12-31-$6.42M
10-K · filed 2026-02-27
2022-12-31$3.95M
10-K · filed 2025-02-28
2021-12-31-$46.13M
10-K · filed 2024-02-29
2020-12-31-$23.79M
10-K · filed 2023-03-01
2019-12-31-$7.54M
10-K · filed 2022-02-25
2018-12-31-$3.15M
10-K · filed 2021-02-26
2017-12-31-$5.04M
10-K · filed 2020-03-02
2016-12-31$1.27M
10-K · filed 2019-03-15
2015-12-31$1.68M
10-K · filed 2018-03-15
2014-12-31$755.00K
10-K · filed 2016-03-24

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