ILLUMINA, INC. Deferred Tax Assets, Tax Deferred Expense, Other
ILLUMINA, INC. (ILMN) had Deferred Tax Assets, Tax Deferred Expense, Other of $36.00 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2026-02-12
- 2025-12-28: Deferred Tax Assets, Tax Deferred Expense, Other $36.00M.
- 2024-12-29: Deferred Tax Assets, Tax Deferred Expense, Other $42.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $115.00M.
- 2023-01-01: Deferred Tax Assets, Tax Deferred Expense, Other $247.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other | Deferred Tax Assets, Tax Deferred Expense, Other as first filed |
|---|---|---|
| 2025-12-28 | $36.00M 10-K · filed 2026-02-12 | |
| 2024-12-29 | $42.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $115.00M 10-K · filed 2025-02-12 | |
| 2023-01-01 | $247.00M 10-K · filed 2024-02-16 | |
| 2022-01-02 | $225.00M 10-K · filed 2023-02-17 | |
| 2021-01-03 | $17.00M 10-K · filed 2022-02-18 | |
| 2019-12-29 | $16.00M 10-K · filed 2021-02-17 | |
| 2018-12-30 | $13.00M 10-K · filed 2020-02-11 | |
| 2017-12-31 | $12.00M 10-K · filed 2019-02-12 | |
| 2017-01-01 | $16.00M 10-K · filed 2018-02-13 | $16.40M 10-K · filed 2017-02-14 |
| 2016-01-03 | $32.78M 10-K · filed 2017-02-14 | |
| 2014-12-28 | $28.20M 10-K · filed 2016-03-02 | |
| 2013-12-29 | $9.57M 10-K · filed 2015-02-18 | |
| 2012-12-30 | $5.20M 10-K · filed 2014-02-18 | |
| 2012-01-01 | $4.52M 10-K · filed 2013-02-15 | |
| 2011-01-02 | $4.89M 10-K · filed 2012-02-24 |
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