ILLUMINA, INC. Increase (Decrease) in Deferred Income Taxes
ILLUMINA, INC. (ILMN) reported Increase (Decrease) in Deferred Income Taxes of -$18.00 million for the 6-month period ending 2026-06-28, per its 10-Q filed 2026-07-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-07-31
- ILLUMINA, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-06-28 was -$21.00M.
- ILLUMINA, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-03-29 was $3.00M.
- ILLUMINA, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-12-28 was -$37.00M.
- ILLUMINA, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-09-28 was -$41.00M.
- ILLUMINA, INC. increase (decrease) in deferred income taxes for fiscal 2025 was -$119.00M, a 206.25% decline from fiscal 2024.
- ILLUMINA, INC. increase (decrease) in deferred income taxes for fiscal 2024 was $112.00M, a 239.39% increase from fiscal 2023.
- ILLUMINA, INC. increase (decrease) in deferred income taxes for fiscal 2023 was $33.00M, a 43.48% increase from fiscal 2023.
- ILLUMINA, INC. increase (decrease) in deferred income taxes for fiscal 2023 was $23.00M, a 69.74% decline from fiscal 2022.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-28 | -$21.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | -$18.00M 10-Q · filed 2026-07-31 | -$55.00M derived: sum of 3 quarters · filed 2026-07-31 | -$96.00M derived: sum of 4 quarters · filed 2026-07-31 | ||||
| 2026-03-29 | $3.00M 10-Q · filed 2026-05-04 | -$34.00M derived: sum of 2 quarters · filed 2026-05-04 | -$75.00M derived: sum of 3 quarters · filed 2026-05-04 | -$100.00M derived: sum of 4 quarters · filed 2026-07-31 | ||||
| 2025-12-28 | -$37.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$78.00M derived: sum of 2 quarters · filed 2026-02-12 | -$103.00M derived: sum of 3 quarters · filed 2026-07-31 | -$119.00M 10-K · filed 2026-02-12 | ||||
| 2025-09-28 | -$41.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | -$66.00M derived: sum of 2 quarters · filed 2026-07-31 | -$82.00M 10-Q · filed 2025-10-31 | -$131.00M derived: sum of 4 quarters · filed 2026-07-31 | ||||
| 2025-06-29 | -$25.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | -$41.00M 10-Q · filed 2026-07-31 | -$90.00M derived: sum of 3 quarters · filed 2026-07-31 | -$109.00M derived: sum of 4 quarters · filed 2026-07-31 | ||||
| 2025-03-30 | -$16.00M 10-Q · filed 2026-05-04 | -$65.00M derived: sum of 2 quarters · filed 2026-05-04 | -$84.00M derived: sum of 3 quarters · filed 2026-05-04 | $72.00M derived: sum of 4 quarters · filed 2026-05-04 | ||||
| 2024-12-29 | -$49.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$68.00M derived: sum of 2 quarters · filed 2026-02-12 | $88.00M derived: sum of 3 quarters · filed 2026-02-12 | $112.00M 10-K · filed 2026-02-12 | ||||
| 2024-09-29 | -$19.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $137.00M derived: sum of 2 quarters · filed 2025-10-31 | $161.00M 10-Q · filed 2025-10-31 | $152.00M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2024-06-30 | $156.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | $180.00M 10-Q · filed 2025-08-01 | $171.00M derived: sum of 3 quarters · filed 2026-02-12 | $249.00M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2024-03-31 | $24.00M 10-Q · filed 2025-05-09 | $15.00M derived: sum of 2 quarters · filed 2026-02-12 | $93.00M derived: sum of 3 quarters · filed 2026-02-12 | $40.00M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2023-12-31 | -$9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $69.00M derived: sum of 2 quarters · filed 2026-02-12 | $16.00M derived: sum of 3 quarters · filed 2026-02-12 | $33.00M 10-K · filed 2026-02-12 | ||||
| 2023-10-01 | $78.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | $25.00M derived: sum of 2 quarters · filed 2024-11-06 | $42.00M 10-Q · filed 2024-11-06 | $25.00M derived: sum of 4 quarters · filed 2025-02-12 | ||||
| 2023-07-02 | -$53.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$36.00M 10-Q · filed 2024-08-07 | -$53.00M derived: sum of 3 quarters · filed 2025-02-12 | -$47.00M derived: sum of 4 quarters · filed 2025-02-12 | ||||
| 2023-04-02 | $17.00M 10-Q · filed 2024-05-03 | $0.00 derived: sum of 2 quarters · filed 2025-02-12 | $6.00M derived: sum of 3 quarters · filed 2025-02-12 | $19.00M derived: sum of 4 quarters · filed 2025-02-12 | ||||
| 2023-01-01 | -$17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-12 | -$11.00M derived: sum of 2 quarters · filed 2025-02-12 | $2.00M derived: sum of 3 quarters · filed 2025-02-12 | $23.00M 10-K · filed 2025-02-12 | ||||
| 2022-10-02 | $6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | $19.00M derived: sum of 2 quarters · filed 2023-11-13 | $40.00M 10-Q · filed 2023-11-13 | $35.00M derived: sum of 4 quarters · filed 2024-02-16 | ||||
| 2022-07-03 | $13.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | $34.00M 10-Q · filed 2023-08-10 | $29.00M derived: sum of 3 quarters · filed 2024-02-16 | -$46.00M derived: sum of 4 quarters · filed 2024-02-16 | ||||
| 2022-04-03 | $21.00M 10-Q · filed 2023-05-05 | $16.00M derived: sum of 2 quarters · filed 2024-02-16 | -$59.00M derived: sum of 3 quarters · filed 2024-02-16 | $18.00M derived: sum of 4 quarters · filed 2024-02-16 | ||||
| 2022-01-02 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | -$80.00M derived: sum of 2 quarters · filed 2024-02-16 | -$3.00M derived: sum of 3 quarters · filed 2024-02-16 | $76.00M 10-K · filed 2024-02-16 | ||||
| 2021-10-03 | -$75.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $2.00M derived: sum of 2 quarters · filed 2022-11-04 | $81.00M 10-Q · filed 2022-11-04 | $14.00M derived: sum of 4 quarters · filed 2023-02-17 | ||||
| 2021-07-04 | $77.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | $156.00M 10-Q · filed 2022-08-11 | $89.00M derived: sum of 3 quarters · filed 2023-02-17 | $86.00M derived: sum of 4 quarters · filed 2023-02-17 | ||||
| 2021-04-04 | $79.00M 10-Q · filed 2022-05-05 | $12.00M derived: sum of 2 quarters · filed 2023-02-17 | $9.00M derived: sum of 3 quarters · filed 2023-02-17 | -$67.00M derived: sum of 4 quarters · filed 2023-02-17 | ||||
| 2021-01-03 | -$67.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | -$70.00M derived: sum of 2 quarters · filed 2023-02-17 | -$146.00M derived: sum of 3 quarters · filed 2023-02-17 | -$117.00M 10-K · filed 2023-02-17 | ||||
| 2020-09-27 | -$3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$79.00M derived: sum of 2 quarters · filed 2021-11-05 | -$50.00M 10-Q · filed 2021-11-05 | -$74.00M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2020-06-28 | -$76.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$47.00M 10-Q · filed 2021-08-06 | -$71.00M derived: sum of 3 quarters · filed 2022-02-18 | -$52.00M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2020-03-29 | $29.00M 10-Q · filed 2021-04-28 | $5.00M derived: sum of 2 quarters · filed 2022-02-18 | $24.00M derived: sum of 3 quarters · filed 2022-02-18 | $7.00M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2019-12-29 | -$24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | -$5.00M derived: sum of 2 quarters · filed 2022-02-18 | -$22.00M derived: sum of 3 quarters · filed 2022-02-18 | -$11.00M 10-K · filed 2022-02-18 | ||||
| 2019-09-29 | $19.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | $2.00M derived: sum of 2 quarters · filed 2020-10-30 | $13.00M 10-Q · filed 2020-10-30 | -$1.00M derived: sum of 4 quarters · filed 2021-02-17 | ||||
| 2019-06-30 | -$17.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | -$6.00M 10-Q · filed 2020-08-07 | -$20.00M derived: sum of 3 quarters · filed 2021-02-17 | -$10.00M derived: sum of 4 quarters · filed 2021-02-17 | ||||
| 2019-03-31 | $11.00M 10-Q · filed 2020-05-01 | -$3.00M derived: sum of 2 quarters · filed 2021-02-17 | $7.00M derived: sum of 3 quarters · filed 2021-02-17 | $18.00M derived: sum of 4 quarters · filed 2021-02-17 | ||||
| 2018-12-30 | -$14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-17 | -$4.00M derived: sum of 2 quarters · filed 2021-02-17 | $7.00M derived: sum of 3 quarters · filed 2021-02-17 | $18.00M 10-K · filed 2021-02-17 | ||||
| 2018-09-30 | $10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-25 | $21.00M derived: sum of 2 quarters · filed 2019-10-25 | $32.00M 10-Q · filed 2019-10-25 | $4.00M derived: sum of 4 quarters · filed 2020-02-11 | ||||
| 2018-07-01 | $11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | $22.00M 10-Q · filed 2019-07-31 | -$6.00M derived: sum of 3 quarters · filed 2020-02-11 | $7.00M derived: sum of 4 quarters · filed 2020-02-11 | ||||
| 2018-04-01 | $11.00M 10-Q · filed 2019-04-26 | -$17.00M derived: sum of 2 quarters · filed 2020-02-11 | -$4.00M derived: sum of 3 quarters · filed 2020-02-11 | $16.00M derived: sum of 4 quarters · filed 2020-02-11 | ||||
| 2017-12-31 | -$28.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-11 | -$15.00M derived: sum of 2 quarters · filed 2020-02-11 | $5.00M derived: sum of 3 quarters · filed 2020-02-11 | -$81.00M 10-K · filed 2020-02-11 | ||||
| 2017-10-01 | $13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-24 | $33.00M derived: sum of 2 quarters · filed 2018-10-24 | -$53.00M 10-Q · filed 2018-10-24 | -$89.00M derived: sum of 4 quarters · filed 2019-02-12 | ||||
| 2017-07-02 | $20.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-31 | -$66.00M 10-Q · filed 2018-07-31 | -$102.00M derived: sum of 3 quarters · filed 2019-02-12 | -$132.00M derived: sum of 4 quarters · filed 2019-02-12 | ||||
| 2017-04-02 | -$86.00M 10-Q · filed 2018-04-25 | -$122.00M derived: sum of 2 quarters · filed 2019-02-12 | -$152.00M derived: sum of 3 quarters · filed 2019-02-12 | -$186.00M derived: sum of 4 quarters · filed 2019-02-12 | ||||
| 2017-01-01 | -$36.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-12 | -$66.00M derived: sum of 2 quarters · filed 2019-02-12 | -$100.00M derived: sum of 3 quarters · filed 2019-02-12 | -$94.00M 10-K · filed 2019-02-12 | -$93.56M 10-K · filed 2017-02-14 | |||
| 2016-10-02 | -$30.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-25 | -$64.00M derived: sum of 2 quarters · filed 2017-10-25 | -$58.00M 10-Q · filed 2017-10-25 | -$57.54M 10-Q · filed 2016-11-08 | -$55.32M derived: sum of 4 quarters · filed 2018-02-13 | |||
| 2016-07-03 | -$34.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | -$28.00M 10-Q · filed 2017-08-03 | -$27.83M 10-Q · filed 2016-08-02 | -$25.32M derived: sum of 3 quarters · filed 2018-02-13 | -$28.42M derived: sum of 4 quarters · filed 2018-02-13 | |||
| 2016-04-03 | $6.00M 10-Q · filed 2017-05-05 | $6.20M 10-Q · filed 2016-05-09 | $8.68M derived: sum of 2 quarters · filed 2018-02-13 | $5.58M derived: sum of 3 quarters · filed 2018-02-13 | -$21.55M derived: sum of 4 quarters · filed 2018-02-13 | |||
| 2016-01-03 | $2.68M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-13 | -$419.00K derived: sum of 2 quarters · filed 2018-02-13 | -$27.55M derived: sum of 3 quarters · filed 2018-02-13 | -$81.00M 10-K · filed 2018-02-13 | -$80.50M 10-K · filed 2016-03-02 | |||
| 2015-09-27 | -$3.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | -$30.23M derived: sum of 2 quarters · filed 2016-11-08 | -$83.68M 10-Q · filed 2016-11-08 | |||||
| 2015-06-28 | -$27.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | -$80.58M 10-Q · filed 2016-08-02 | ||||||
| 2015-03-29 | -$53.45M 10-Q · filed 2016-05-09 | |||||||
| 2014-12-28 | -$99.85M 10-K · filed 2017-02-14 | |||||||
| 2013-12-29 | $36.66M 10-K · filed 2016-03-02 |
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