ILLUMINA, INC. Current Income Tax Expense (Benefit)
ILLUMINA, INC. (ILMN) reported Current Income Tax Expense (Benefit) of $117.00 million 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-12
- ILLUMINA, INC. current income tax expense (benefit) for fiscal 2025 was $117.00M, a 27.33% decline from fiscal 2024.
- ILLUMINA, INC. current income tax expense (benefit) for fiscal 2024 was $161.00M, a 106.41% increase from fiscal 2023.
- ILLUMINA, INC. current income tax expense (benefit) for fiscal 2023 was $78.00M, a 14.29% decline from fiscal 2023.
- ILLUMINA, INC. current income tax expense (benefit) for fiscal 2023 was $91.00M, a 54.04% decline from fiscal 2022.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-28 | $117.00M 10-K · filed 2026-02-12 | |
| 2024-12-29 | $161.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $78.00M 10-K · filed 2026-02-12 | |
| 2023-01-01 | $91.00M 10-K · filed 2025-02-12 | |
| 2022-01-02 | $198.00M 10-K · filed 2024-02-16 | |
| 2021-01-03 | $83.00M 10-K · filed 2023-02-17 | |
| 2019-12-29 | $123.00M 10-K · filed 2022-02-18 | |
| 2018-12-30 | $130.00M 10-K · filed 2021-02-17 | |
| 2017-12-31 | $331.00M 10-K · filed 2020-02-11 | |
| 2017-01-01 | $126.00M 10-K · filed 2019-02-12 | $126.40M 10-K · filed 2017-02-14 |
| 2016-01-03 | $170.00M 10-K · filed 2018-02-13 | $170.70M 10-K · filed 2016-03-02 |
| 2014-12-28 | $115.18M 10-K · filed 2017-02-14 | |
| 2013-12-29 | $126.69M 10-K · filed 2016-03-02 | |
| 2012-12-30 | $98.91M 10-K · filed 2015-02-18 | |
| 2012-01-01 | $71.27M 10-K · filed 2014-02-18 | |
| 2011-01-02 | $54.41M 10-K · filed 2013-02-15 | |
| 2010-01-03 | $52.28M 10-K · filed 2012-02-24 |
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