ILLUMINA, INC. Deferred Tax Assets, Tax Credit Carryforwards
ILLUMINA, INC. (ILMN) had Deferred Tax Assets, Tax Credit Carryforwards of $290.00 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-02-12
- 2025-12-28: Deferred Tax Assets, Tax Credit Carryforwards $290.00M.
- 2024-12-29: Deferred Tax Assets, Tax Credit Carryforwards $252.00M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $211.00M.
- 2023-01-01: Deferred Tax Assets, Tax Credit Carryforwards $157.00M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards | Deferred Tax Assets, Tax Credit Carryforwards as first filed |
|---|---|---|
| 2025-12-28 | $290.00M 10-K · filed 2026-02-12 | |
| 2024-12-29 | $252.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $211.00M 10-K · filed 2025-02-12 | |
| 2023-01-01 | $157.00M 10-K · filed 2024-02-16 | |
| 2022-01-02 | $128.00M 10-K · filed 2023-02-17 | |
| 2021-01-03 | $70.00M 10-K · filed 2022-02-18 | |
| 2019-12-29 | $63.00M 10-K · filed 2021-02-17 | |
| 2018-12-30 | $63.00M 10-K · filed 2020-02-11 | |
| 2017-12-31 | $57.00M 10-K · filed 2019-02-12 | |
| 2017-01-01 | $43.00M 10-K · filed 2018-02-13 | $43.24M 10-K · filed 2017-02-14 |
| 2016-01-03 | $40.59M 10-K · filed 2017-02-14 | |
| 2014-12-28 | $32.19M 10-K · filed 2016-03-02 |
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