ILLUMINA, INC. Current Federal Tax Expense (Benefit)
ILLUMINA, INC. (ILMN) reported Current Federal Tax Expense (Benefit) of $0 for the 12-month period ending 2025-12-28, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-12
- ILLUMINA, INC. current federal tax expense (benefit) for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- ILLUMINA, INC. current federal tax expense (benefit) for fiscal 2024 was $6.00M.
- ILLUMINA, INC. current federal tax expense (benefit) for fiscal 2023 was -$5.00M.
- ILLUMINA, INC. current federal tax expense (benefit) for fiscal 2023 was -$11.00M, a 120.37% decline from fiscal 2022.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-28 | $0.00 10-K · filed 2026-02-12 | |
| 2024-12-29 | $6.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | -$5.00M 10-K · filed 2026-02-12 | |
| 2023-01-01 | -$11.00M 10-K · filed 2025-02-12 | |
| 2022-01-02 | $54.00M 10-K · filed 2024-02-16 | |
| 2021-01-03 | $25.00M 10-K · filed 2023-02-17 | |
| 2019-12-29 | $32.00M 10-K · filed 2022-02-18 | |
| 2018-12-30 | $47.00M 10-K · filed 2021-02-17 | |
| 2017-12-31 | $259.00M 10-K · filed 2020-02-11 | |
| 2017-01-01 | $71.00M 10-K · filed 2019-02-12 | $71.47M 10-K · filed 2017-02-14 |
| 2016-01-03 | $106.00M 10-K · filed 2018-02-13 | $106.06M 10-K · filed 2016-03-02 |
| 2014-12-28 | $60.98M 10-K · filed 2017-02-14 | |
| 2013-12-29 | $78.42M 10-K · filed 2016-03-02 | |
| 2012-12-30 | $57.28M 10-K · filed 2015-02-18 | |
| 2012-01-01 | $43.16M 10-K · filed 2014-02-18 | |
| 2011-01-02 | $39.48M 10-K · filed 2013-02-15 | |
| 2010-01-03 | $43.56M 10-K · filed 2012-02-24 |
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