2020 Q4 Form 10-K Financial Statement

#000090670921000005 Filed on February 26, 2021

View on sec.gov

Income Statement

Concept 2020 Q4 2019 Q4 2019 Q3
Revenue $23.46M $33.86M $29.22M
YoY Change -30.71% -14.98% 5.24%
Cost Of Revenue $4.323M $5.989M $4.927M
YoY Change -27.82% -19.73% 3.01%
Gross Profit $19.14M $27.87M $24.29M
YoY Change -31.33% -13.88% 5.71%
Gross Profit Margin 81.57% 82.31% 83.14%
Selling, General & Admin $27.10M $27.10M $24.00M
YoY Change 0.0% 13.87% 28.34%
% of Gross Profit 141.6% 97.23% 98.8%
Research & Development $102.7M $110.4M $99.05M
YoY Change -6.93% 1.36% -3.74%
% of Gross Profit 536.73% 395.97% 407.76%
Depreciation & Amortization $3.300M $3.600M $3.500M
YoY Change -8.33% 16.13% 29.63%
% of Gross Profit 17.24% 12.92% 14.41%
Operating Expenses $102.7M $110.4M $99.05M
YoY Change -6.93% 1.36% -3.74%
Operating Profit -$110.7M -$109.6M -$98.74M
YoY Change 0.99% 9.32% 0.11%
Interest Expense -$6.400M -$2.200M $5.425M
YoY Change 190.91% -1200.0% -0.31%
% of Operating Profit
Other Income/Expense, Net $254.0K
YoY Change -84.04%
Pretax Income -$117.1M -$111.9M -$98.49M
YoY Change 4.65% 11.79% 1.49%
Income Tax $100.0K $1.500M $99.00K
% Of Pretax Income
Net Earnings -$117.2M -$112.2M -$98.59M
YoY Change 4.49% 14.21% 2.54%
Net Earnings / Revenue -499.54% -331.24% -337.41%
Basic Earnings Per Share -$0.65 -$0.64 -$0.56
Diluted Earnings Per Share -$0.65 -$0.64 -$0.56
COMMON SHARES
Basic Shares Outstanding 179.4M shares 175.9M shares 175.4M shares
Diluted Shares Outstanding 175.4M shares

Balance Sheet

Concept 2020 Q4 2019 Q4 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.062B $1.325B $1.496B
YoY Change -19.85% -0.79% 5.3%
Cash & Equivalents $199.0M $96.36M $81.22M
Short-Term Investments $862.9M $1.228B $1.414B
Other Short-Term Assets $21.93M $15.39M $15.21M
YoY Change 42.51% -27.74% 21.31%
Inventory $15.29M $12.67M $13.72M
Prepaid Expenses
Receivables $38.89M $36.80M $41.21M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.138B $1.422B $1.579B
YoY Change -19.95% -1.12% 4.89%
LONG-TERM ASSETS
Property, Plant & Equipment $59.66M $65.67M $64.61M
YoY Change -9.14% 34.42% 43.91%
Goodwill $76.50M $76.50M $76.50M
YoY Change 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments $136.7M $279.1M $231.1M
YoY Change -51.02% -52.12% -62.67%
Other Assets $1.461M $344.0K $2.385M
YoY Change 324.71% -91.89% -29.85%
Total Long-Term Assets $400.8M $555.8M $509.5M
YoY Change -27.9% -21.99% -31.52%
TOTAL ASSETS
Total Short-Term Assets $1.138B $1.422B $1.579B
Total Long-Term Assets $400.8M $555.8M $509.5M
Total Assets $1.539B $1.977B $2.088B
YoY Change -22.18% -8.04% -7.15%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $22.14M $19.23M $21.96M
YoY Change 15.1% 228.56% 192.84%
Accrued Expenses $93.50M $79.50M $95.00M
YoY Change 17.61% 28.64% 21.33%
Deferred Revenue $91.00K $5.517M $8.400M
YoY Change -98.35% -60.29% -46.41%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $248.7M
YoY Change -100.0%
Total Short-Term Liabilities $115.8M $353.9M $125.4M
YoY Change -67.28% 331.57% 15.96%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $248.3M
YoY Change -100.0% 0.73%
Other Long-Term Liabilities $8.980M $768.0K $643.0K
YoY Change 1069.27% -92.31% -99.38%
Total Long-Term Liabilities $8.980M $768.0K $643.0K
YoY Change 1069.27% -92.31% -99.82%
TOTAL LIABILITIES
Total Short-Term Liabilities $115.8M $353.9M $125.4M
Total Long-Term Liabilities $8.980M $768.0K $643.0K
Total Liabilities $461.5M $572.0M $599.6M
YoY Change -19.32% 32.22% 30.63%
SHAREHOLDERS EQUITY
Retained Earnings -$2.309B -$1.865B -$1.751B
YoY Change 23.83% 30.94%
Common Stock $3.389B $3.271B $3.241B
YoY Change 3.6% 3.91%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.077B $1.405B $1.489B
YoY Change
Total Liabilities & Shareholders Equity $1.539B $1.977B $2.088B
YoY Change -22.18% -8.04% -7.15%

Cashflow Statement

Concept 2020 Q4 2019 Q4 2019 Q3
OPERATING ACTIVITIES
Net Income -$117.2M -$112.2M -$98.59M
YoY Change 4.49% 14.21% 2.54%
Depreciation, Depletion And Amortization $3.300M $3.600M $3.500M
YoY Change -8.33% 16.13% 29.63%
Cash From Operating Activities -$98.60M -$125.2M -$68.70M
YoY Change -21.25% 6.46% -3.78%
INVESTING ACTIVITIES
Capital Expenditures -$1.800M -$3.700M -$5.300M
YoY Change -51.35% -56.98% 178.95%
Acquisitions
YoY Change
Other Investing Activities $94.50M $139.2M $63.60M
YoY Change -32.11% 44.7% -110.27%
Cash From Investing Activities $92.70M $135.5M $58.20M
YoY Change -31.59% 54.68% -109.37%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 148.9M 5.000M 6.200M
YoY Change 2878.0% 85.19% 58.97%
NET CHANGE
Cash From Operating Activities -98.60M -125.2M -68.70M
Cash From Investing Activities 92.70M 135.5M 58.20M
Cash From Financing Activities 148.9M 5.000M 6.200M
Net Change In Cash 143.0M 15.30M -4.300M
YoY Change 834.64% -156.04% -99.38%
FREE CASH FLOW
Cash From Operating Activities -$98.60M -$125.2M -$68.70M
Capital Expenditures -$1.800M -$3.700M -$5.300M
Free Cash Flow -$96.80M -$121.5M -$63.40M
YoY Change -20.33% 11.47% -8.78%

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CY2018 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1230000 USD
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1290000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
5311000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-4205000 USD
CY2020 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-445730000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-435356000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
677108000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
87828000 USD
CY2019Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
2100000 USD
CY2018 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
61729000 USD
CY2018 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
88101000 USD
CY2018 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
790232000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
677108000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
1717575000 USD
CY2019 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
23377000 USD
CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
99795000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-435356000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
1405391000 USD
CY2020 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
23373000 USD
CY2020 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
94261000 USD
CY2020 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-445730000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
1077295000 USD
CY2020 us-gaap Profit Loss
ProfitLoss
-444440000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
-440667000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
681313000 USD
CY2020 nktr Non Cash Royalty Revenue Related To Sale Of Future Royalties
NonCashRoyaltyRevenueRelatedToSaleOfFutureRoyalties
48563000 USD
CY2019 nktr Non Cash Royalty Revenue Related To Sale Of Future Royalties
NonCashRoyaltyRevenueRelatedToSaleOfFutureRoyalties
36303000 USD
CY2018 nktr Non Cash Royalty Revenue Related To Sale Of Future Royalties
NonCashRoyaltyRevenueRelatedToSaleOfFutureRoyalties
33308000 USD
CY2020 nktr Non Cash Interest Expense Related To Sale Of Royalties
NonCashInterestExpenseRelatedToSaleOfRoyalties
30267000 USD
CY2019 nktr Non Cash Interest Expense Related To Sale Of Royalties
NonCashInterestExpenseRelatedToSaleOfRoyalties
25044000 USD
CY2018 nktr Non Cash Interest Expense Related To Sale Of Royalties
NonCashInterestExpenseRelatedToSaleOfRoyalties
21196000 USD
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
94261000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
99795000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
88101000 USD
CY2020 us-gaap Depreciation And Amortization
DepreciationAndAmortization
14182000 USD
CY2019 us-gaap Depreciation And Amortization
DepreciationAndAmortization
13156000 USD
CY2018 us-gaap Depreciation And Amortization
DepreciationAndAmortization
10870000 USD
CY2020 nktr Impairment Of Equipment From Terminated Program
ImpairmentOfEquipmentFromTerminatedProgram
20351000 USD
CY2019 nktr Impairment Of Equipment From Terminated Program
ImpairmentOfEquipmentFromTerminatedProgram
0 USD
CY2018 nktr Impairment Of Equipment From Terminated Program
ImpairmentOfEquipmentFromTerminatedProgram
0 USD
CY2020 nktr Accretion Of Discount Net And Other Non Cash Transactions
AccretionOfDiscountNetAndOtherNonCashTransactions
-3943000 USD
CY2019 nktr Accretion Of Discount Net And Other Non Cash Transactions
AccretionOfDiscountNetAndOtherNonCashTransactions
11394000 USD
CY2018 nktr Accretion Of Discount Net And Other Non Cash Transactions
AccretionOfDiscountNetAndOtherNonCashTransactions
10952000 USD
CY2020 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-1913000 USD
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-6411000 USD
CY2018 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
25505000 USD
CY2020 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
2627000 USD
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
1284000 USD
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
655000 USD
CY2020 nktr Increase Decrease In Operating Lease Right Of Use Assets Net Of Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseRightOfUseAssetsNetOfOperatingLeaseLiabilities
-2743000 USD
CY2019 nktr Increase Decrease In Operating Lease Right Of Use Assets Net Of Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseRightOfUseAssetsNetOfOperatingLeaseLiabilities
-13090000 USD
CY2018 nktr Increase Decrease In Operating Lease Right Of Use Assets Net Of Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseRightOfUseAssetsNetOfOperatingLeaseLiabilities
0 USD
CY2020 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-4476000 USD
CY2019 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-1190000 USD
CY2018 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
31652000 USD
CY2020 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
2382000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
12967000 USD
CY2019Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
300000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
971000 USD
CY2020 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
4697000 USD
CY2019 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
1530000 USD
CY2018 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
1674000 USD
CY2020 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
8644000 USD
CY2019 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
4349000 USD
CY2018 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
31492000 USD
CY2020 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-5516000 USD
CY2019 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-16565000 USD
CY2018 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-15331000 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-313287000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-328681000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
718214000 USD
CY2020 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
987533000 USD
CY2019 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
1380865000 USD
CY2018 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
2271250000 USD
CY2020Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
8100000 USD
CY2020 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
1449304000 USD
CY2019 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
1614036000 USD
CY2018 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
890957000 USD
CY2020 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
41700000 USD
CY2019 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
0 USD
CY2018 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
11963000 USD
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
7258000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
26285000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
14239000 USD
CY2020 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
CY2019 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
CY2018 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
2633000 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
496213000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
206886000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1379936000 USD
CY2020 nktr Proceeds From Issuance Of Common Stock Net Of Issuance Costs
ProceedsFromIssuanceOfCommonStockNetOfIssuanceCosts
0 USD
CY2019Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
6800000 USD
CY2019 nktr Proceeds From Issuance Of Common Stock Net Of Issuance Costs
ProceedsFromIssuanceOfCommonStockNetOfIssuanceCosts
0 USD
CY2018 nktr Proceeds From Issuance Of Common Stock Net Of Issuance Costs
ProceedsFromIssuanceOfCommonStockNetOfIssuanceCosts
790231000 USD
CY2020 nktr Sale Of Future Royalties Transaction Costs
SaleOfFutureRoyaltiesTransactionCosts
3800000 USD
CY2020 nktr Proceeds From Sale Of Future Royalties Net
ProceedsFromSaleOfFutureRoyaltiesNet
146250000 USD
CY2019 nktr Proceeds From Sale Of Future Royalties Net
ProceedsFromSaleOfFutureRoyaltiesNet
0 USD
CY2018 nktr Proceeds From Sale Of Future Royalties Net
ProceedsFromSaleOfFutureRoyaltiesNet
0 USD
CY2020 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
250000000 USD
CY2019 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
0 USD
CY2018 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
0 USD
CY2020 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
23396000 USD
CY2019 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
23355000 USD
CY2018 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
61735000 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-80354000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
23355000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
851966000 USD
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
20000 USD
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-102000 USD
CY2018 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-101000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
102592000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-98542000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
190143000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
96363000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
194905000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
4762000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
198955000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
96363000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
194905000 USD
CY2020 us-gaap Interest Paid Net
InterestPaidNet
9742000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
19199000 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
19471000 USD
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
539000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
555000 USD
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
618000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
2133000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
57691000 USD
CY2018 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
0 USD
CY2020Q4 nktr Cash Restricted Cash Cash Equivalents And Available For Sale Investments
CashRestrictedCashCashEquivalentsAndAvailableForSaleInvestments
1200000000 USD
CY2020 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="margin-top:18pt;padding-left:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Reclassifications</span></div><div style="margin-top:6pt;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Certain items previously reported in specific financial statement captions have been reclassified to conform to the current period presentation. Such reclassifications do not materially impact previously reported revenue, operating loss, net loss, total assets, liabilities or stockholders’ equity.</span></div>
CY2020 nktr Net Expense Reimbursements From Collaboration Partner
NetExpenseReimbursementsFromCollaborationPartner
38700000 USD
CY2020 us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
200000 USD
CY2019 nktr Net Expense Reimbursements From Collaboration Partner
NetExpenseReimbursementsFromCollaborationPartner
24000000.0 USD
CY2019 us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
12800000 USD
CY2019 nktr Contract With Customer Estimate For Royalties Resulting From Net Sales
ContractWithCustomerEstimateForRoyaltiesResultingFromNetSales
11600000 USD
CY2020 nktr Number Of Reporting Units To Evaluate Goodwill For Impairment
NumberOfReportingUnitsToEvaluateGoodwillForImpairment
1 reporting_unit
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
96363000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
862941000 USD
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
10500000 shares
CY2019Q4 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
1228499000 USD
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
198955000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Securities Noncurrent
AvailableForSaleSecuritiesDebtSecuritiesNoncurrent
136662000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Securities Noncurrent
AvailableForSaleSecuritiesDebtSecuritiesNoncurrent
279119000 USD
CY2020Q4 nktr Cash Restricted Cash Cash Equivalents And Available For Sale Investments
CashRestrictedCashCashEquivalentsAndAvailableForSaleInvestments
1198558000 USD
CY2019Q4 nktr Cash Restricted Cash Cash Equivalents And Available For Sale Investments
CashRestrictedCashCashEquivalentsAndAvailableForSaleInvestments
1603981000 USD
CY2020 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
41700000 USD
CY2018 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
12000000.0 USD
CY2019 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
0 USD
CY2020Q4 us-gaap Interest Receivable Current
InterestReceivableCurrent
5100000 USD
CY2019Q4 us-gaap Interest Receivable Current
InterestReceivableCurrent
6500000 USD
CY2020Q4 us-gaap Cash
Cash
6285000 USD
CY2019Q4 us-gaap Cash
Cash
5829000 USD
CY2020Q4 nktr Cash Restricted Cash Cash Equivalents And Available For Sale Investments
CashRestrictedCashCashEquivalentsAndAvailableForSaleInvestments
1198558000 USD
CY2019Q4 nktr Cash Restricted Cash Cash Equivalents And Available For Sale Investments
CashRestrictedCashCashEquivalentsAndAvailableForSaleInvestments
1603981000 USD
CY2019Q4 us-gaap Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
0 USD
CY2020Q4 us-gaap Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
0 USD
CY2020Q4 us-gaap Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
0 USD
CY2020Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
2422000 USD
CY2019Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
1673000 USD
CY2020Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
10703000 USD
CY2019Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
8267000 USD
CY2020Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
2167000 USD
CY2019Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
2725000 USD
CY2020Q4 us-gaap Inventory Net
InventoryNet
15292000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
12665000 USD
CY2018 us-gaap Lease Cost
LeaseCost
12469000 USD
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
19000000.0 USD
CY2020Q4 nktr Depreciable Property Plant And Equipment Gross
DepreciablePropertyPlantAndEquipmentGross
193450000 USD
CY2019Q4 nktr Depreciable Property Plant And Equipment Gross
DepreciablePropertyPlantAndEquipmentGross
188322000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
138488000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
127875000 USD
CY2020Q4 nktr Depreciable Property Plant And Equipment Net
DepreciablePropertyPlantAndEquipmentNet
54962000 USD
CY2019Q4 nktr Depreciable Property Plant And Equipment Net
DepreciablePropertyPlantAndEquipmentNet
60447000 USD
CY2020Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
4700000 USD
CY2019Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
5218000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
59662000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
65665000 USD
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
12500000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
11000000.0 USD
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
8800000 USD
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
18985000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
14697000 USD
CY2018 us-gaap Operating Lease Cost
OperatingLeaseCost
7972000 USD
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
8179000 USD
CY2019 us-gaap Variable Lease Cost
VariableLeaseCost
6408000 USD
CY2018 us-gaap Variable Lease Cost
VariableLeaseCost
4497000 USD
CY2020 us-gaap Lease Cost
LeaseCost
27164000 USD
CY2019 us-gaap Lease Cost
LeaseCost
21105000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
14700000 USD
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
16200000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
8400000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
17938000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
20141000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
20780000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
21439000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
22117000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
97764000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
200179000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
46380000 USD
CY2020Q4 nktr Lessee Operating Lease Liability Tenant Improvement Reimbursements
LesseeOperatingLeaseLiabilityTenantImprovementReimbursements
3511000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
150288000 USD
CY2020 nktr Change In Control Severance Payment Period For Executives
ChangeInControlSeverancePaymentPeriodForExecutives
P12M
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
13915000 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
136373000 USD
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P9Y1M6D
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.059
CY2019Q4 nktr Liability Related To Sale Of Potential Future Royalties Non Current
LiabilityRelatedToSaleOfPotentialFutureRoyaltiesNonCurrent
73551000 USD
CY2012Q1 nktr Liability Related To Sale Of Potential Future Royalties Non Current
LiabilityRelatedToSaleOfPotentialFutureRoyaltiesNonCurrent
0 USD
CY2020 nktr Royalty Monetization Proceeds
RoyaltyMonetizationProceeds
150000000 USD
nktr Royalty Monetization Proceeds
RoyaltyMonetizationProceeds
274000000 USD
CY2020 nktr Non Cash Royalty Revenue Related To Sale Of Future Royalties
NonCashRoyaltyRevenueRelatedToSaleOfFutureRoyalties
48563000 USD
nktr Non Cash Royalty Revenue Related To Sale Of Future Royalties
NonCashRoyaltyRevenueRelatedToSaleOfFutureRoyalties
255705000 USD
CY2020 nktr Non Cash Interest Expense Related To Sale Of Royalties
NonCashInterestExpenseRelatedToSaleOfRoyalties
30267000 USD
nktr Non Cash Interest Expense Related To Sale Of Royalties
NonCashInterestExpenseRelatedToSaleOfRoyalties
196960000 USD
CY2020 nktr Partial Repayment Of Royalty Sale Proceeds
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0 USD
nktr Partial Repayment Of Royalty Sale Proceeds
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10000000 USD
CY2020Q4 nktr Liability Related To Sale Of Potential Future Royalties Non Current
LiabilityRelatedToSaleOfPotentialFutureRoyaltiesNonCurrent
205255000 USD
CY2020Q4 nktr Liability Related To Sale Of Potential Future Royalties Non Current
LiabilityRelatedToSaleOfPotentialFutureRoyaltiesNonCurrent
205255000 USD
CY2020Q4 nktr Liabilities On Sale Of Future Royalties Unamortized Transaction Costs
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4915000 USD
CY2020Q4 nktr Liabilities On Sale Of Future Royalties Unamortized Transaction Costs
LiabilitiesOnSaleOfFutureRoyaltiesUnamortizedTransactionCosts
4915000 USD
CY2020Q4 nktr Liability Related To Sale Of Potential Future Royalties Non Current Net Of Issuance Costs
LiabilityRelatedToSaleOfPotentialFutureRoyaltiesNonCurrentNetOfIssuanceCosts
200340000 USD
CY2020Q4 nktr Liability Related To Sale Of Potential Future Royalties Non Current Net Of Issuance Costs
LiabilityRelatedToSaleOfPotentialFutureRoyaltiesNonCurrentNetOfIssuanceCosts
200340000 USD
CY2020Q4 us-gaap Purchase Commitment Remaining Minimum Amount Committed
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8000000.0 USD
CY2018Q2 nktr Stock Issued During Period Subject To Lock Up And Stand Still Provisions Period
StockIssuedDuringPeriodSubjectToLockUpAndStandStillProvisionsPeriod
P5Y
CY2020Q4 nktr Share Based Compensation Arrangement By Share Based Payment Award Options And Restricted Stock Units Outstanding
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndRestrictedStockUnitsOutstanding
20894000 shares
CY2020 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
0.60
CY2020 us-gaap Deferred Compensation Arrangement With Individual Contributions By Employer
DeferredCompensationArrangementWithIndividualContributionsByEmployer
6000 USD
CY2020 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
3500000 USD
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
3500000 USD
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2800000 USD
CY2020 nktr Change In Control Severance Payment Period For Executives
ChangeInControlSeverancePaymentPeriodForExecutives
P12M
CY2020 nktr Change In Control Severance Payment Period For Chief Executive Officer
ChangeInControlSeverancePaymentPeriodForChiefExecutiveOfficer
P24M
CY2020 nktr Change In Control Severance Payment Period For Senior Vice Presidents And Vice Presidents
ChangeInControlSeverancePaymentPeriodForSeniorVicePresidentsAndVicePresidents
P12M
CY2020 nktr Change In Control Severance Payment Period For Employees
ChangeInControlSeverancePaymentPeriodForEmployees
P6M
CY2020 nktr License Collaboration Other Revenue
LicenseCollaborationOtherRevenue
55849000 USD
CY2019 nktr License Collaboration Other Revenue
LicenseCollaborationOtherRevenue
16975000 USD
CY2018 nktr License Collaboration Other Revenue
LicenseCollaborationOtherRevenue
1097265000 USD
CY2020 us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
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129600000 USD
CY2019 us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
77500000 USD
CY2018 us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
95300000 USD
CY2019Q4 us-gaap Contract With Customer Liability
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8071000 USD
CY2020 us-gaap Contract With Customer Liability Revenue Recognized
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5516000 USD
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
2555000 USD
CY2020Q4 nktr Potential Development Milestones
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1700000000 USD
CY2020 us-gaap Allocated Share Based Compensation Expense
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94261000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
99795000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
88101000 USD
CY2020Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
193700000 USD
CY2020 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y9M14D
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.004
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.018
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.028
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.000
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.000
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.000
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
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0.641
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.622
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.610
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y7M6D
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y7M6D
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y1M6D
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
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10.70
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
12.25
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
29.86
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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14885000 shares
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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303400000 USD
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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25.23
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
1654000 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
19.15
CY2020 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1669000 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
11.69
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
1233000 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
45.70
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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13637000 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
24.30
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P3Y11M15D
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
23478000 USD
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
9523000 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
22.99
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P2Y8M15D
CY2020Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
23468000 USD
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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15900000 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
30600000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-445370000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-441494000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
680423000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1423000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1440000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
2302000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-443947000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-440054000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
682725000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
0 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
165000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
139000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
699000 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
364000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
495000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
620000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
529000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
634000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1319000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
0 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
0 USD
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
0 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
0 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
0 USD
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-36000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-21000 USD
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
93000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-36000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-21000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
93000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
493000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
613000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1412000 USD
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-93229000 USD
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-92411000 USD
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
143372000 USD
CY2020 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
3081000 USD
CY2019 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
10511000 USD
CY2018 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
17295000 USD
CY2020 nktr Income Tax Reconciliation Premium On Equity Issuance
IncomeTaxReconciliationPremiumOnEquityIssuance
0 USD
CY2019 nktr Income Tax Reconciliation Premium On Equity Issuance
IncomeTaxReconciliationPremiumOnEquityIssuance
0 USD
CY2018 nktr Income Tax Reconciliation Premium On Equity Issuance
IncomeTaxReconciliationPremiumOnEquityIssuance
12551000 USD
CY2020 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
87060000 USD
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
104440000 USD
CY2018 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-46885000 USD
CY2020 nktr Income Tax Reconciliation Expense Share Based Compensation Cost
IncomeTaxReconciliationExpenseShareBasedCompensationCost
7929000 USD
CY2019 nktr Income Tax Reconciliation Expense Share Based Compensation Cost
IncomeTaxReconciliationExpenseShareBasedCompensationCost
-672000 USD
CY2018 nktr Income Tax Reconciliation Expense Share Based Compensation Cost
IncomeTaxReconciliationExpenseShareBasedCompensationCost
-66716000 USD
CY2020 nktr Incometax Reconciliation Income Tax Sale Of Future Royalties
IncometaxReconciliationIncomeTaxSaleOfFutureRoyalties
-7967000 USD
CY2019 nktr Incometax Reconciliation Income Tax Sale Of Future Royalties
IncometaxReconciliationIncomeTaxSaleOfFutureRoyalties
-7624000 USD
CY2018 nktr Incometax Reconciliation Income Tax Sale Of Future Royalties
IncometaxReconciliationIncomeTaxSaleOfFutureRoyalties
-6995000 USD
CY2020 nktr Income Tax Reconciliation Non Deductible Expense For Liability Related Sale Of Future Royalties
IncomeTaxReconciliationNonDeductibleExpenseForLiabilityRelatedSaleOfFutureRoyalties
6356000 USD
CY2019 nktr Income Tax Reconciliation Non Deductible Expense For Liability Related Sale Of Future Royalties
IncomeTaxReconciliationNonDeductibleExpenseForLiabilityRelatedSaleOfFutureRoyalties
5259000 USD
CY2018 nktr Income Tax Reconciliation Non Deductible Expense For Liability Related Sale Of Future Royalties
IncomeTaxReconciliationNonDeductibleExpenseForLiabilityRelatedSaleOfFutureRoyalties
4451000 USD
CY2020 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
3425000 USD
CY2019 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
2132000 USD
CY2018 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
4031000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
493000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
613000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1412000 USD
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
456284000 USD
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
399361000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
132994000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
128015000 USD
CY2020Q4 nktr Deferred Tax Assets Lease Liability
DeferredTaxAssetsLeaseLiability
35672000 USD
CY2019Q4 nktr Deferred Tax Assets Lease Liability
DeferredTaxAssetsLeaseLiability
36907000 USD
CY2020Q4 nktr Deferred Tax Assets Liability Related To The Sale Of Future Royalties
DeferredTaxAssetsLiabilityRelatedToTheSaleOfFutureRoyalties
32737000 USD
CY2019Q4 nktr Deferred Tax Assets Liability Related To The Sale Of Future Royalties
DeferredTaxAssetsLiabilityRelatedToTheSaleOfFutureRoyalties
0 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
32517000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
30875000 USD
CY2020Q4 nktr Deferred Tax Assets Depreciation Property And Equipment
DeferredTaxAssetsDepreciationPropertyAndEquipment
11688000 USD
CY2019Q4 nktr Deferred Tax Assets Depreciation Property And Equipment
DeferredTaxAssetsDepreciationPropertyAndEquipment
13568000 USD
CY2020Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
701892000 USD
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
608726000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
670103000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
575087000 USD
CY2020Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
31789000 USD
CY2019Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
33639000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
29707000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
31718000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
1856000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
1725000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
31563000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
33443000 USD
CY2020Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
226000 USD
CY2019Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
196000 USD
CY2020 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
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-95000000.0 USD
CY2019 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-114600000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
77410000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
27419000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
20483000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
2512000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
49858000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
5664000 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
193000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
277000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1272000 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
1450000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
144000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
78665000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
77410000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
27419000 USD
CY2020 us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
0 USD
CY2019 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
0 USD
CY2018 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
0 USD
CY2019 us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
0 USD
CY2018 us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
0 USD
CY2020 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
0 USD
CY2020 nktr Unrecognized Tax Benefits Period Increase Decrease Reasonable Period Of Change
UnrecognizedTaxBenefitsPeriodIncreaseDecreaseReasonablePeriodOfChange
P12M
CY2020 nktr Number Of Operating Business Segment
NumberOfOperatingBusinessSegment
1 segment
CY2020 nktr Number Of Operating Business Segment
NumberOfOperatingBusinessSegment
1 segment
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
152915000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
114617000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1193323000 USD
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
50573000 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
48847000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
30033000 USD
CY2020Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
23462000 USD
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
28222000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
23315000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
29218000 USD
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
33862000 USD
CY2020Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
3811000 USD
CY2020Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
5773000 USD
CY2020Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
5570000 USD
CY2020Q4 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
4323000 USD
CY2019Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
5440000 USD
CY2019Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
5018000 USD
CY2019Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
4927000 USD
CY2019Q4 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
5989000 USD
CY2020Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
108987000 USD
CY2020Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
96436000 USD
CY2020Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
100531000 USD
CY2020Q4 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
102724000 USD
CY2019Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
118463000 USD
CY2019Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
106686000 USD
CY2019Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
99048000 USD
CY2019Q4 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
110369000 USD
CY2020Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-133631000 USD
CY2020Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-77709000 USD
CY2020Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-103050000 USD
CY2020Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-110721000 USD
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-120687000 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-110970000 USD
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-98740000 USD
CY2019Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-109638000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
-138651000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
-80000000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
-108586000 USD
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
-117203000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
-119632000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
-110286000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
-98585000 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
-112164000 USD
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.78
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.45
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.61
CY2020Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.65
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.69
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.63
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.56
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.64
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.78
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.45
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.61
CY2020Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.65
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.69
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.63
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.56
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.64

Files In Submission

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0000906709-21-000005-index.html Edgar Link pending
0000906709-21-000005.txt Edgar Link pending
0000906709-21-000005-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
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nktr-20201231.htm Edgar Link pending
nktr-20201231.xsd Edgar Link pending
nktr-20201231xexx311.htm Edgar Link pending
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nktr-20201231_cal.xml Edgar Link unprocessable
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nktr-20201231_htm.xml Edgar Link completed
nktr-20201231_lab.xml Edgar Link unprocessable
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