ILLUMINA, INC. Deferred Tax Liabilities, Gross
ILLUMINA, INC. (ILMN) had Deferred Tax Liabilities, Gross of $135.00 million as of 2025-12-28, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-12
- 2025-12-28: Deferred Tax Liabilities, Gross $135.00M.
- 2024-12-29: Deferred Tax Liabilities, Gross $117.00M.
- 2023-12-31: Deferred Tax Liabilities, Gross $847.00M.
- 2023-01-01: Deferred Tax Liabilities, Gross $941.00M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-28 | $135.00M 10-K · filed 2026-02-12 | |
| 2024-12-29 | $117.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $847.00M 10-K · filed 2025-02-12 | |
| 2023-01-01 | $941.00M 10-K · filed 2024-02-16 | |
| 2022-01-02 | $1.03B 10-K · filed 2023-02-17 | |
| 2021-01-03 | $332.00M 10-K · filed 2022-02-18 | |
| 2019-12-29 | $280.00M 10-K · filed 2021-02-17 | $282.00M 10-K · filed 2020-02-11 |
| 2018-12-30 | $215.00M 10-K · filed 2020-02-11 | |
| 2017-12-31 | $133.00M 10-K · filed 2019-02-12 | |
| 2017-01-01 | $108.00M 10-K · filed 2018-02-13 | $108.32M 10-K · filed 2017-02-14 |
| 2016-01-03 | $142.05M 10-K · filed 2017-02-14 | |
| 2014-12-28 | $165.19M 10-K · filed 2016-03-02 |
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