ILLUMINA, INC. Deferred Tax Liabilities, Intangible Assets
ILLUMINA, INC. (ILMN) had Deferred Tax Liabilities, Intangible Assets of $23.00 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-12
- 2025-12-28: Deferred Tax Liabilities, Intangible Assets $23.00M.
- 2024-12-29: Deferred Tax Liabilities, Intangible Assets $35.00M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $734.00M.
- 2023-01-01: Deferred Tax Liabilities, Intangible Assets $800.00M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2025-12-28 | $23.00M 10-K · filed 2026-02-12 | |
| 2024-12-29 | $35.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $734.00M 10-K · filed 2025-02-12 | |
| 2023-01-01 | $800.00M 10-K · filed 2024-02-16 | |
| 2022-01-02 | $828.00M 10-K · filed 2023-02-17 | |
| 2021-01-03 | $27.00M 10-K · filed 2022-02-18 | |
| 2019-12-29 | $27.00M 10-K · filed 2021-02-17 | |
| 2018-12-30 | $32.00M 10-K · filed 2020-02-11 | |
| 2017-12-31 | $26.00M 10-K · filed 2019-02-12 | |
| 2017-01-01 | $53.00M 10-K · filed 2018-02-13 | $53.16M 10-K · filed 2017-02-14 |
| 2016-01-03 | $78.27M 10-K · filed 2017-02-14 | |
| 2014-12-28 | $85.61M 10-K · filed 2016-03-02 | |
| 2013-12-29 | $98.67M 10-K · filed 2015-02-18 | |
| 2012-12-30 | $20.12M 10-K · filed 2014-02-18 | |
| 2012-01-01 | $19.76M 10-K · filed 2013-02-15 | |
| 2011-01-02 | $22.61M 10-K · filed 2012-02-24 |
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