ILLUMINA, INC. Increase (Decrease) in Prepaid Expense and Other Assets
ILLUMINA, INC. (ILMN) reported Increase (Decrease) in Prepaid Expense and Other Assets of $9.00 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:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-07-31
- ILLUMINA, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-28 was $7.00M.
- ILLUMINA, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-29 was $2.00M.
- ILLUMINA, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-28 was $7.00M, a 133.33% increase year-over-year.
- ILLUMINA, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-28 was $12.00M.
- ILLUMINA, INC. increase (decrease) in prepaid expense and other assets for fiscal 2025 was $8.00M, a 42.86% decline from fiscal 2024.
- ILLUMINA, INC. increase (decrease) in prepaid expense and other assets for fiscal 2024 was $14.00M.
- ILLUMINA, INC. increase (decrease) in prepaid expense and other assets for fiscal 2023 was -$11.00M.
- ILLUMINA, INC. increase (decrease) in prepaid expense and other assets for fiscal 2023 was -$16.00M, a 125.00% decline from fiscal 2022.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 3 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 12 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-28 | $7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | $9.00M 10-Q · filed 2026-07-31 | $16.00M derived: sum of 3 quarters · filed 2026-07-31 | $28.00M derived: sum of 4 quarters · filed 2026-07-31 | ||||
| 2026-03-29 | $2.00M 10-Q · filed 2026-05-04 | $9.00M derived: sum of 2 quarters · filed 2026-05-04 | $21.00M derived: sum of 3 quarters · filed 2026-05-04 | $16.00M derived: sum of 4 quarters · filed 2026-07-31 | ||||
| 2025-12-28 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $19.00M derived: sum of 2 quarters · filed 2026-02-12 | $14.00M derived: sum of 3 quarters · filed 2026-07-31 | $8.00M 10-K · filed 2026-02-12 | ||||
| 2025-09-28 | $12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $7.00M derived: sum of 2 quarters · filed 2026-07-31 | $1.00M 10-Q · filed 2025-10-31 | $4.00M derived: sum of 4 quarters · filed 2026-07-31 | ||||
| 2025-06-29 | -$5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | -$11.00M 10-Q · filed 2026-07-31 | -$8.00M derived: sum of 3 quarters · filed 2026-07-31 | -$13.00M derived: sum of 4 quarters · filed 2026-07-31 | ||||
| 2025-03-30 | -$6.00M 10-Q · filed 2026-05-04 | -$3.00M derived: sum of 2 quarters · filed 2026-05-04 | -$8.00M derived: sum of 3 quarters · filed 2026-05-04 | -$15.00M derived: sum of 4 quarters · filed 2026-05-04 | ||||
| 2024-12-29 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$2.00M derived: sum of 2 quarters · filed 2026-02-12 | -$9.00M derived: sum of 3 quarters · filed 2026-02-12 | $14.00M 10-K · filed 2026-02-12 | ||||
| 2024-09-29 | -$5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | -$12.00M derived: sum of 2 quarters · filed 2025-10-31 | $11.00M 10-Q · filed 2025-10-31 | -$3.00M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2024-06-30 | -$7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | $16.00M 10-Q · filed 2025-08-01 | $2.00M derived: sum of 3 quarters · filed 2026-02-12 | -$1.00M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2024-03-31 | $23.00M 10-Q · filed 2025-05-09 | $9.00M derived: sum of 2 quarters · filed 2026-02-12 | $6.00M derived: sum of 3 quarters · filed 2026-02-12 | -$5.00M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2023-12-31 | -$14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$17.00M derived: sum of 2 quarters · filed 2026-02-12 | -$28.00M derived: sum of 3 quarters · filed 2026-02-12 | -$11.00M 10-K · filed 2026-02-12 | ||||
| 2023-10-01 | -$3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | -$14.00M derived: sum of 2 quarters · filed 2024-11-06 | $3.00M 10-Q · filed 2024-11-06 | -$3.00M derived: sum of 4 quarters · filed 2025-02-12 | ||||
| 2023-07-02 | -$11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $6.00M 10-Q · filed 2024-08-07 | $0.00 derived: sum of 3 quarters · filed 2025-02-12 | -$6.00M derived: sum of 4 quarters · filed 2025-02-12 | ||||
| 2023-04-02 | $17.00M 10-Q · filed 2024-05-03 | $11.00M derived: sum of 2 quarters · filed 2025-02-12 | $5.00M derived: sum of 3 quarters · filed 2025-02-12 | $12.00M derived: sum of 4 quarters · filed 2025-02-12 | ||||
| 2023-01-01 | -$6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-12 | -$12.00M derived: sum of 2 quarters · filed 2025-02-12 | -$5.00M derived: sum of 3 quarters · filed 2025-02-12 | -$16.00M 10-K · filed 2025-02-12 | ||||
| 2022-10-02 | -$6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | $1.00M derived: sum of 2 quarters · filed 2023-11-13 | -$10.00M 10-Q · filed 2023-11-13 | $20.00M derived: sum of 4 quarters · filed 2024-02-16 | ||||
| 2022-07-03 | $7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | -$4.00M 10-Q · filed 2023-08-10 | $26.00M derived: sum of 3 quarters · filed 2024-02-16 | $66.00M derived: sum of 4 quarters · filed 2024-02-16 | ||||
| 2022-04-03 | -$11.00M 10-Q · filed 2023-05-05 | $19.00M derived: sum of 2 quarters · filed 2024-02-16 | $59.00M derived: sum of 3 quarters · filed 2024-02-16 | $60.00M derived: sum of 4 quarters · filed 2024-02-16 | ||||
| 2022-01-02 | $30.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | $70.00M derived: sum of 2 quarters · filed 2024-02-16 | $71.00M derived: sum of 3 quarters · filed 2024-02-16 | $64.00M 10-K · filed 2024-02-16 | ||||
| 2021-10-03 | $40.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $41.00M derived: sum of 2 quarters · filed 2022-11-04 | $34.00M 10-Q · filed 2022-11-04 | $39.00M derived: sum of 4 quarters · filed 2023-02-17 | ||||
| 2021-07-04 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | -$6.00M 10-Q · filed 2022-08-11 | -$1.00M derived: sum of 3 quarters · filed 2023-02-17 | $17.00M derived: sum of 4 quarters · filed 2023-02-17 | ||||
| 2021-04-04 | -$7.00M 10-Q · filed 2022-05-05 | -$2.00M derived: sum of 2 quarters · filed 2023-02-17 | $16.00M derived: sum of 3 quarters · filed 2023-02-17 | -$1.00M derived: sum of 4 quarters · filed 2023-02-17 | ||||
| 2021-01-03 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | $23.00M derived: sum of 2 quarters · filed 2023-02-17 | $6.00M derived: sum of 3 quarters · filed 2023-02-17 | $20.00M 10-K · filed 2023-02-17 | ||||
| 2020-09-27 | $18.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $1.00M derived: sum of 2 quarters · filed 2021-11-05 | $15.00M 10-Q · filed 2021-11-05 | $15.00M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2020-06-28 | -$17.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$3.00M 10-Q · filed 2021-08-06 | -$3.00M derived: sum of 3 quarters · filed 2022-02-18 | $0.00 derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2020-03-29 | $14.00M 10-Q · filed 2021-04-28 | $14.00M derived: sum of 2 quarters · filed 2022-02-18 | $17.00M derived: sum of 3 quarters · filed 2022-02-18 | $34.00M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2019-12-29 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $3.00M derived: sum of 2 quarters · filed 2022-02-18 | $20.00M derived: sum of 3 quarters · filed 2022-02-18 | $14.00M 10-K · filed 2022-02-18 | ||||
| 2019-09-29 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | $20.00M derived: sum of 2 quarters · filed 2020-10-30 | $14.00M 10-Q · filed 2020-10-30 | $16.00M 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 | $11.00M 10-Q · filed 2020-08-07 | $13.00M derived: sum of 3 quarters · filed 2021-02-17 | $7.00M derived: sum of 4 quarters · filed 2021-02-17 | ||||
| 2019-03-31 | -$6.00M 10-Q · filed 2020-05-01 | -$4.00M derived: sum of 2 quarters · filed 2021-02-17 | -$10.00M derived: sum of 3 quarters · filed 2021-02-17 | -$13.00M derived: sum of 4 quarters · filed 2021-02-17 | ||||
| 2018-12-30 | $2.00M 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 | -$5.00M 10-K · filed 2021-02-17 | ||||
| 2018-09-30 | -$6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-25 | -$9.00M derived: sum of 2 quarters · filed 2019-10-25 | -$7.00M 10-Q · filed 2019-10-25 | -$1.00M derived: sum of 4 quarters · filed 2020-02-11 | ||||
| 2018-07-01 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | -$1.00M 10-Q · filed 2019-07-31 | $5.00M derived: sum of 3 quarters · filed 2020-02-11 | -$4.00M derived: sum of 4 quarters · filed 2020-02-11 | ||||
| 2018-04-01 | $2.00M 10-Q · filed 2019-04-26 | $8.00M derived: sum of 2 quarters · filed 2020-02-11 | -$1.00M derived: sum of 3 quarters · filed 2020-02-11 | -$4.00M derived: sum of 4 quarters · filed 2020-02-11 | ||||
| 2017-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-11 | -$3.00M derived: sum of 2 quarters · filed 2020-02-11 | -$6.00M derived: sum of 3 quarters · filed 2020-02-11 | -$8.00M 10-K · filed 2020-02-11 | ||||
| 2017-10-01 | -$9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-24 | -$12.00M derived: sum of 2 quarters · filed 2018-10-24 | -$14.00M 10-Q · filed 2018-10-24 | -$10.00M derived: sum of 4 quarters · filed 2019-02-12 | ||||
| 2017-07-02 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-31 | -$5.00M 10-Q · filed 2018-07-31 | -$1.00M derived: sum of 3 quarters · filed 2019-02-12 | $1.00M derived: sum of 4 quarters · filed 2019-02-12 | ||||
| 2017-04-02 | -$2.00M 10-Q · filed 2018-04-25 | $2.00M derived: sum of 2 quarters · filed 2019-02-12 | $4.00M derived: sum of 3 quarters · filed 2019-02-12 | -$4.00M derived: sum of 4 quarters · filed 2019-02-12 | ||||
| 2017-01-01 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-12 | $6.00M derived: sum of 2 quarters · filed 2019-02-12 | -$2.00M derived: sum of 3 quarters · filed 2019-02-12 | $1.00M 10-K · filed 2019-02-12 | $1.20M 10-K · filed 2017-02-14 | |||
| 2016-10-02 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-25 | -$6.00M derived: sum of 2 quarters · filed 2017-10-25 | -$3.00M 10-Q · filed 2017-10-25 | -$3.57M 10-Q · filed 2016-11-08 | $3.02M derived: sum of 4 quarters · filed 2018-02-13 | |||
| 2016-07-03 | -$8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | -$5.00M 10-Q · filed 2017-08-03 | -$5.25M 10-Q · filed 2016-08-02 | $1.02M derived: sum of 3 quarters · filed 2018-02-13 | $4.62M derived: sum of 4 quarters · filed 2018-02-13 | |||
| 2016-04-03 | $3.00M 10-Q · filed 2017-05-05 | $2.57M 10-Q · filed 2016-05-09 | $9.02M derived: sum of 2 quarters · filed 2018-02-13 | $12.62M derived: sum of 3 quarters · filed 2018-02-13 | $12.84M derived: sum of 4 quarters · filed 2018-02-13 | |||
| 2016-01-03 | $6.02M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-13 | $9.62M derived: sum of 2 quarters · filed 2018-02-13 | $9.84M derived: sum of 3 quarters · filed 2018-02-13 | $11.00M 10-K · filed 2018-02-13 | $10.88M 10-K · filed 2016-03-02 | |||
| 2015-09-27 | $3.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $3.83M derived: sum of 2 quarters · filed 2016-11-08 | $4.98M 10-Q · filed 2016-11-08 | -$21.79M derived: sum of 4 quarters · filed 2017-02-14 | ||||
| 2015-06-28 | $225.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | $1.38M 10-Q · filed 2016-08-02 | -$25.39M derived: sum of 3 quarters · filed 2017-02-14 | -$6.70M derived: sum of 4 quarters · filed 2017-02-14 | ||||
| 2015-03-29 | $1.16M 10-Q · filed 2016-05-09 | -$25.61M derived: sum of 2 quarters · filed 2017-02-14 | -$6.92M derived: sum of 3 quarters · filed 2017-02-14 | -$5.34M derived: sum of 4 quarters · filed 2017-02-14 | ||||
| 2014-12-28 | -$26.77M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-14 | -$8.08M derived: sum of 2 quarters · filed 2017-02-14 | -$6.49M derived: sum of 3 quarters · filed 2017-02-14 | -$6.62M 10-K · filed 2017-02-14 | ||||
| 2014-09-28 | $18.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-02 | $20.28M derived: sum of 2 quarters · filed 2015-11-02 | $20.15M 10-Q · filed 2015-11-02 | $16.98M derived: sum of 4 quarters · filed 2016-03-02 | ||||
| 2014-06-29 | $1.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $1.46M 10-Q · filed 2015-07-31 | -$1.71M derived: sum of 3 quarters · filed 2016-03-02 | -$971.00K derived: sum of 4 quarters · filed 2016-03-02 | ||||
| 2014-03-30 | -$125.00K 10-Q · filed 2015-05-01 | -$3.30M derived: sum of 2 quarters · filed 2016-03-02 | -$2.56M derived: sum of 3 quarters · filed 2016-03-02 | -$372.00K derived: sum of 4 quarters · filed 2016-03-02 | ||||
| 2013-12-29 | -$3.17M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-02 | -$2.43M derived: sum of 2 quarters · filed 2016-03-02 | -$247.00K derived: sum of 3 quarters · filed 2016-03-02 | -$1.78M 10-K · filed 2016-03-02 | ||||
| 2013-09-29 | $740.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | $2.93M derived: sum of 2 quarters · filed 2014-10-29 | $1.39M 10-Q · filed 2014-10-29 | $3.05M derived: sum of 4 quarters · filed 2015-02-18 | ||||
| 2013-06-30 | $2.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $650.00K 10-Q · filed 2014-08-01 | $2.31M derived: sum of 3 quarters · filed 2015-02-18 | $5.56M derived: sum of 4 quarters · filed 2015-02-18 | ||||
| 2013-03-31 | -$1.54M 10-Q · filed 2014-05-07 | $124.00K derived: sum of 2 quarters · filed 2015-02-18 | $3.38M derived: sum of 3 quarters · filed 2015-02-18 | $2.76M derived: sum of 4 quarters · filed 2015-02-18 | ||||
| 2012-12-30 | $1.66M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-18 | $4.91M derived: sum of 2 quarters · filed 2015-02-18 | $4.29M derived: sum of 3 quarters · filed 2015-02-18 | $3.06M 10-K · filed 2015-02-18 | ||||
| 2012-09-30 | $3.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | $2.63M derived: sum of 2 quarters · filed 2013-11-06 | $1.40M 10-Q · filed 2013-11-06 | -$12.06M derived: sum of 4 quarters · filed 2014-02-18 | ||||
| 2012-07-01 | -$620.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-29 | -$1.85M 10-Q · filed 2013-07-29 | -$15.31M derived: sum of 3 quarters · filed 2014-02-18 | -$6.37M derived: sum of 4 quarters · filed 2014-02-18 | ||||
| 2012-04-01 | -$1.23M 10-Q · filed 2013-05-01 | -$14.69M derived: sum of 2 quarters · filed 2014-02-18 | -$5.75M derived: sum of 3 quarters · filed 2014-02-18 | -$4.66M derived: sum of 4 quarters · filed 2014-02-18 | ||||
| 2012-01-01 | -$13.46M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-18 | -$4.52M derived: sum of 2 quarters · filed 2014-02-18 | -$3.43M derived: sum of 3 quarters · filed 2014-02-18 | $2.02M 10-K · filed 2014-02-18 | ||||
| 2011-10-02 | $8.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-29 | $10.03M derived: sum of 2 quarters · filed 2012-10-29 | $15.47M 10-Q · filed 2012-10-29 | $15.49M derived: sum of 4 quarters · filed 2013-02-15 | ||||
| 2011-07-03 | $1.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-30 | $6.54M 10-Q · filed 2012-07-30 | $6.56M derived: sum of 3 quarters · filed 2013-02-15 | $6.08M derived: sum of 4 quarters · filed 2013-02-15 | ||||
| 2011-04-03 | $5.45M 10-Q · filed 2012-05-03 | $5.46M derived: sum of 2 quarters · filed 2013-02-15 | $4.98M derived: sum of 3 quarters · filed 2013-02-15 | $4.44M derived: sum of 4 quarters · filed 2013-02-15 | ||||
| 2011-01-02 | $17.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-15 | -$462.00K derived: sum of 2 quarters · filed 2013-02-15 | -$1.01M derived: sum of 3 quarters · filed 2013-02-15 | -$2.55M 10-K · filed 2013-02-15 | ||||
| 2010-10-03 | -$479.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | -$1.02M derived: sum of 2 quarters · filed 2011-11-04 | -$2.57M 10-Q · filed 2011-11-04 | -$2.60M derived: sum of 4 quarters · filed 2012-02-24 | ||||
| 2010-07-04 | -$545.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-10 | -$2.09M 10-Q · filed 2011-08-10 | -$2.12M derived: sum of 3 quarters · filed 2012-02-24 | $853.00K derived: sum of 4 quarters · filed 2012-02-24 | ||||
| 2010-04-04 | -$1.55M 10-Q · filed 2011-05-04 | -$1.57M derived: sum of 2 quarters · filed 2012-02-24 | $1.40M derived: sum of 3 quarters · filed 2012-02-24 | |||||
| 2010-01-03 | -$26.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | $2.94M derived: sum of 2 quarters · filed 2012-02-24 | $3.43M 10-K · filed 2012-02-24 | |||||
| 2009-09-27 | $2.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05 | $3.46M 10-Q · filed 2010-11-05 | ||||||
| 2009-06-28 | $484.00K 10-Q · filed 2010-08-04 | |||||||
| 2008-12-28 | -$2.32M 10-K · filed 2011-02-28 |
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