ILLUMINA, INC. Deferred Federal Income Tax Expense (Benefit)
ILLUMINA, INC. (ILMN) reported Deferred Federal Income Tax Expense (Benefit) of $106.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-12
- ILLUMINA, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $106.00M.
- ILLUMINA, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$59.00M.
- ILLUMINA, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$13.00M, a 132.50% decline from fiscal 2023.
- ILLUMINA, INC. deferred federal income tax expense (benefit) for fiscal 2023 was $40.00M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-28 | $106.00M 10-K · filed 2026-02-12 | |
| 2024-12-29 | -$59.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | -$13.00M 10-K · filed 2026-02-12 | |
| 2023-01-01 | $40.00M 10-K · filed 2025-02-12 | |
| 2022-01-02 | -$50.00M 10-K · filed 2024-02-16 | |
| 2021-01-03 | $30.00M 10-K · filed 2023-02-17 | |
| 2019-12-29 | $1.00M 10-K · filed 2022-02-18 | |
| 2018-12-30 | $0.00 10-K · filed 2021-02-17 | |
| 2017-12-31 | $36.00M 10-K · filed 2020-02-11 | |
| 2017-01-01 | $16.00M 10-K · filed 2019-02-12 | $15.94M 10-K · filed 2017-02-14 |
| 2016-01-03 | -$11.00M 10-K · filed 2018-02-13 | -$11.53M 10-K · filed 2016-03-02 |
| 2014-12-28 | -$3.19M 10-K · filed 2017-02-14 | |
| 2013-12-29 | -$69.10M 10-K · filed 2016-03-02 | |
| 2012-12-30 | -$7.72M 10-K · filed 2015-02-18 | |
| 2012-01-01 | -$22.74M 10-K · filed 2014-02-18 | |
| 2011-01-02 | $6.56M 10-K · filed 2013-02-15 | |
| 2010-01-03 | -$14.61M 10-K · filed 2012-02-24 |
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