ILLUMINA, INC. Current State and Local Tax Expense (Benefit)
ILLUMINA, INC. (ILMN) reported Current State and Local Tax Expense (Benefit) of $13.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-12
- ILLUMINA, INC. current state and local tax expense (benefit) for fiscal 2025 was $13.00M, a 27.78% decline from fiscal 2024.
- ILLUMINA, INC. current state and local tax expense (benefit) for fiscal 2024 was $18.00M, a 200.00% increase from fiscal 2023.
- ILLUMINA, INC. current state and local tax expense (benefit) for fiscal 2023 was $6.00M, a 77.78% decline from fiscal 2023.
- ILLUMINA, INC. current state and local tax expense (benefit) for fiscal 2023 was $27.00M, a 27.03% decline from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-28 | $13.00M 10-K · filed 2026-02-12 | |
| 2024-12-29 | $18.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $6.00M 10-K · filed 2026-02-12 | |
| 2023-01-01 | $27.00M 10-K · filed 2025-02-12 | |
| 2022-01-02 | $37.00M 10-K · filed 2024-02-16 | |
| 2021-01-03 | $13.00M 10-K · filed 2023-02-17 | |
| 2019-12-29 | $7.00M 10-K · filed 2022-02-18 | |
| 2018-12-30 | $15.00M 10-K · filed 2021-02-17 | |
| 2017-12-31 | $21.00M 10-K · filed 2020-02-11 | |
| 2017-01-01 | $10.00M 10-K · filed 2019-02-12 | $9.98M 10-K · filed 2017-02-14 |
| 2016-01-03 | $18.00M 10-K · filed 2018-02-13 | $18.24M 10-K · filed 2016-03-02 |
| 2014-12-28 | $12.38M 10-K · filed 2017-02-14 | |
| 2013-12-29 | $8.85M 10-K · filed 2016-03-02 | |
| 2012-12-30 | $10.12M 10-K · filed 2015-02-18 | |
| 2012-01-01 | $3.96M 10-K · filed 2014-02-18 | |
| 2011-01-02 | $8.61M 10-K · filed 2013-02-15 | |
| 2010-01-03 | $2.51M 10-K · filed 2012-02-24 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| WATERS CORP /DE/ (WAT) | United States | $42.297B | 224.28 |
| AGILENT TECHNOLOGIES, INC. (A) | United States | $48.720B | 27.14 |
| METTLER TOLEDO INTERNATIONAL INC/ (MTD) | $30.436B | 30.62 | |
| REVVITY, INC. (RVTY) | United States | $16.814B | 53.44 |
| Avantor, Inc. (AVTR) | United States | $10.501B | -9.72 |
| BRUKER CORP (BRKR) | United States | $9.706B | -128.75 |
| Alamar Biosciences, Inc. (ALMR) | United States | $2.300B | |
| Cytek Biosciences, Inc. (CTKB) | United States | $0.744B | -7.15 |
| PACIFIC BIOSCIENCES OF CALIFORNIA, INC. (PACB) | United States | $0.491B | -3.95 |
| 908 Devices Inc. (MASS) | United States | $0.476B | -9.53 |