ILLUMINA, INC. Share-based Payment Arrangement, Expense, Tax Benefit
ILLUMINA, INC. (ILMN) reported Share-based Payment Arrangement, Expense, Tax Benefit of $16.00 million for the 3-month period ending 2026-06-28, per its 10-Q filed 2026-07-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-07-31
- ILLUMINA, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2026-06-28 was $16.00M, a 6.67% increase year-over-year.
- ILLUMINA, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2026-03-29 was $13.00M, a 18.75% decline year-over-year.
- ILLUMINA, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2025-12-28 was $15.00M, a 11.76% decline year-over-year.
- ILLUMINA, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2025-09-28 was $15.00M, a 16.67% decline year-over-year.
- ILLUMINA, INC. share-based payment arrangement, expense, tax benefit for fiscal 2025 was $61.00M, a 26.51% decline from fiscal 2024.
- ILLUMINA, INC. share-based payment arrangement, expense, tax benefit for fiscal 2024 was $83.00M, a 4.60% decline from fiscal 2023.
- ILLUMINA, INC. share-based payment arrangement, expense, tax benefit for fiscal 2023 was $87.00M, a 4.82% increase from fiscal 2023.
- ILLUMINA, INC. share-based payment arrangement, expense, tax benefit for fiscal 2023 was $83.00M, a 29.69% increase from fiscal 2022.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 3 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-28 | $16.00M 10-Q · filed 2026-07-31 | $29.00M 10-Q · filed 2026-07-31 | $44.00M derived: sum of 3 quarters · filed 2026-07-31 | $59.00M derived: sum of 4 quarters · filed 2026-07-31 | ||||
| 2026-03-29 | $13.00M 10-Q · filed 2026-05-04 | $28.00M derived: sum of 2 quarters · filed 2026-05-04 | $43.00M derived: sum of 3 quarters · filed 2026-05-04 | $58.00M derived: sum of 4 quarters · filed 2026-07-31 | ||||
| 2025-12-28 | $15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $30.00M derived: sum of 2 quarters · filed 2026-02-12 | $45.00M derived: sum of 3 quarters · filed 2026-07-31 | $61.00M 10-K · filed 2026-02-12 | ||||
| 2025-09-28 | $15.00M 10-Q · filed 2025-10-31 | $30.00M derived: sum of 2 quarters · filed 2026-07-31 | $46.00M 10-Q · filed 2025-10-31 | $63.00M derived: sum of 4 quarters · filed 2026-07-31 | ||||
| 2025-06-29 | $15.00M 10-Q · filed 2026-07-31 | $31.00M 10-Q · filed 2026-07-31 | $48.00M derived: sum of 3 quarters · filed 2026-07-31 | $66.00M derived: sum of 4 quarters · filed 2026-07-31 | ||||
| 2025-03-30 | $16.00M 10-Q · filed 2026-05-04 | $33.00M derived: sum of 2 quarters · filed 2026-05-04 | $51.00M derived: sum of 3 quarters · filed 2026-05-04 | $77.00M derived: sum of 4 quarters · filed 2026-05-04 | ||||
| 2024-12-29 | $17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $35.00M derived: sum of 2 quarters · filed 2026-02-12 | $61.00M derived: sum of 3 quarters · filed 2026-02-12 | $83.00M 10-K · filed 2026-02-12 | ||||
| 2024-09-29 | $18.00M 10-Q · filed 2025-10-31 | $44.00M derived: sum of 2 quarters · filed 2025-10-31 | $66.00M 10-Q · filed 2025-10-31 | $88.00M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2024-06-30 | $26.00M 10-Q · filed 2025-08-01 | $48.00M 10-Q · filed 2025-08-01 | $70.00M derived: sum of 3 quarters · filed 2026-02-12 | $89.00M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2024-03-31 | $22.00M 10-Q · filed 2025-05-09 | $44.00M derived: sum of 2 quarters · filed 2026-02-12 | $63.00M derived: sum of 3 quarters · filed 2026-02-12 | $87.00M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2023-12-31 | $22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $41.00M derived: sum of 2 quarters · filed 2026-02-12 | $65.00M derived: sum of 3 quarters · filed 2026-02-12 | $87.00M 10-K · filed 2026-02-12 | ||||
| 2023-10-01 | $19.00M 10-Q · filed 2024-11-06 | $43.00M derived: sum of 2 quarters · filed 2024-11-06 | $65.00M 10-Q · filed 2024-11-06 | $87.00M derived: sum of 4 quarters · filed 2025-02-12 | ||||
| 2023-07-02 | $24.00M 10-Q · filed 2024-08-07 | $45.00M 10-Q · filed 2024-08-07 | $68.00M derived: sum of 3 quarters · filed 2025-02-12 | $86.00M derived: sum of 4 quarters · filed 2025-02-12 | ||||
| 2023-04-02 | $21.00M 10-Q · filed 2024-05-03 | $44.00M derived: sum of 2 quarters · filed 2025-02-12 | $62.00M derived: sum of 3 quarters · filed 2025-02-12 | $82.00M derived: sum of 4 quarters · filed 2025-02-12 | ||||
| 2023-01-01 | $23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-12 | $41.00M derived: sum of 2 quarters · filed 2025-02-12 | $61.00M derived: sum of 3 quarters · filed 2025-02-12 | $83.00M 10-K · filed 2025-02-12 | ||||
| 2022-10-02 | $18.00M 10-Q · filed 2023-11-13 | $38.00M derived: sum of 2 quarters · filed 2023-11-13 | $60.00M 10-Q · filed 2023-11-13 | $66.00M derived: sum of 4 quarters · filed 2024-02-16 | ||||
| 2022-07-03 | $20.00M 10-Q · filed 2023-08-10 | $41.00M 10-Q · filed 2023-08-10 | $48.00M derived: sum of 3 quarters · filed 2024-02-16 | $77.00M derived: sum of 4 quarters · filed 2024-02-16 | ||||
| 2022-04-03 | $21.00M 10-Q · filed 2023-05-05 | $28.00M derived: sum of 2 quarters · filed 2024-02-16 | $57.00M derived: sum of 3 quarters · filed 2024-02-16 | $72.00M derived: sum of 4 quarters · filed 2024-02-16 | ||||
| 2022-01-02 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | $36.00M derived: sum of 2 quarters · filed 2024-02-16 | $51.00M derived: sum of 3 quarters · filed 2024-02-16 | $64.00M 10-K · filed 2024-02-16 | ||||
| 2021-10-03 | $29.00M 10-Q · filed 2022-11-04 | $44.00M derived: sum of 2 quarters · filed 2022-11-04 | $57.00M 10-Q · filed 2022-11-04 | $73.00M derived: sum of 4 quarters · filed 2023-02-17 | ||||
| 2021-07-04 | $15.00M 10-Q · filed 2022-08-11 | $28.00M 10-Q · filed 2022-08-11 | $44.00M derived: sum of 3 quarters · filed 2023-02-17 | $56.00M derived: sum of 4 quarters · filed 2023-02-17 | ||||
| 2021-04-04 | $13.00M 10-Q · filed 2022-05-05 | $29.00M derived: sum of 2 quarters · filed 2023-02-17 | $41.00M derived: sum of 3 quarters · filed 2023-02-17 | $47.00M derived: sum of 4 quarters · filed 2023-02-17 | ||||
| 2021-01-03 | $16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | $28.00M derived: sum of 2 quarters · filed 2023-02-17 | $34.00M derived: sum of 3 quarters · filed 2023-02-17 | $43.00M 10-K · filed 2023-02-17 | ||||
| 2020-09-27 | $12.00M 10-Q · filed 2021-11-05 | $18.00M derived: sum of 2 quarters · filed 2021-11-05 | $27.00M 10-Q · filed 2021-11-05 | $37.00M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2020-06-28 | $6.00M 10-Q · filed 2021-08-06 | $15.00M 10-Q · filed 2021-08-06 | $25.00M derived: sum of 3 quarters · filed 2022-02-18 | $35.00M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2020-03-29 | $9.00M 10-Q · filed 2021-04-28 | $19.00M derived: sum of 2 quarters · filed 2022-02-18 | $29.00M derived: sum of 3 quarters · filed 2022-02-18 | $40.00M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2019-12-29 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $20.00M derived: sum of 2 quarters · filed 2022-02-18 | $31.00M derived: sum of 3 quarters · filed 2022-02-18 | $41.00M 10-K · filed 2022-02-18 | ||||
| 2019-09-29 | $10.00M 10-Q · filed 2020-10-30 | $21.00M derived: sum of 2 quarters · filed 2020-10-30 | $31.00M 10-Q · filed 2020-10-30 | $41.00M derived: sum of 4 quarters · filed 2021-02-17 | ||||
| 2019-06-30 | $11.00M 10-Q · filed 2020-08-07 | $21.00M 10-Q · filed 2020-08-07 | $31.00M derived: sum of 3 quarters · filed 2021-02-17 | $39.00M derived: sum of 4 quarters · filed 2021-02-17 | ||||
| 2019-03-31 | $10.00M 10-Q · filed 2020-05-01 | $20.00M derived: sum of 2 quarters · filed 2021-02-17 | $28.00M derived: sum of 3 quarters · filed 2021-02-17 | $39.00M derived: sum of 4 quarters · filed 2021-02-17 | ||||
| 2018-12-30 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-17 | $18.00M derived: sum of 2 quarters · filed 2021-02-17 | $29.00M derived: sum of 3 quarters · filed 2021-02-17 | $39.00M 10-K · filed 2021-02-17 | ||||
| 2018-09-30 | $8.00M 10-Q · filed 2019-10-25 | $19.00M derived: sum of 2 quarters · filed 2019-10-25 | $29.00M 10-Q · filed 2019-10-25 | $43.00M derived: sum of 4 quarters · filed 2020-02-11 | ||||
| 2018-07-01 | $11.00M 10-Q · filed 2019-07-31 | $21.00M 10-Q · filed 2019-07-31 | $35.00M derived: sum of 3 quarters · filed 2020-02-11 | $46.00M derived: sum of 4 quarters · filed 2020-02-11 | ||||
| 2018-04-01 | $10.00M 10-Q · filed 2019-04-26 | $24.00M derived: sum of 2 quarters · filed 2020-02-11 | $35.00M derived: sum of 3 quarters · filed 2020-02-11 | $47.00M derived: sum of 4 quarters · filed 2020-02-11 | ||||
| 2017-12-31 | $14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-11 | $25.00M derived: sum of 2 quarters · filed 2020-02-11 | $37.00M derived: sum of 3 quarters · filed 2020-02-11 | $48.00M 10-K · filed 2020-02-11 | ||||
| 2017-10-01 | $11.00M 10-Q · filed 2018-10-24 | $23.00M derived: sum of 2 quarters · filed 2018-10-24 | $34.00M 10-Q · filed 2018-10-24 | $52.00M derived: sum of 4 quarters · filed 2019-02-12 | ||||
| 2017-07-02 | $12.00M 10-Q · filed 2018-07-31 | $23.00M 10-Q · filed 2018-07-31 | $41.00M derived: sum of 3 quarters · filed 2019-02-12 | $49.00M derived: sum of 4 quarters · filed 2019-02-12 | ||||
| 2017-04-02 | $11.00M 10-Q · filed 2018-04-25 | $29.00M derived: sum of 2 quarters · filed 2019-02-12 | $37.00M derived: sum of 3 quarters · filed 2019-02-12 | $45.00M derived: sum of 4 quarters · filed 2019-02-12 | ||||
| 2017-01-01 | $18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-12 | $26.00M derived: sum of 2 quarters · filed 2019-02-12 | $34.00M derived: sum of 3 quarters · filed 2019-02-12 | $41.00M 10-K · filed 2019-02-12 | $40.97M 10-K · filed 2017-02-14 | |||
| 2016-10-02 | $8.00M 10-Q · filed 2017-10-25 | $7.60M 10-Q · filed 2016-11-08 | $16.00M derived: sum of 2 quarters · filed 2017-10-25 | $23.00M 10-Q · filed 2017-10-25 | $23.08M 10-Q · filed 2016-11-08 | $34.70M derived: sum of 4 quarters · filed 2018-02-13 | ||
| 2016-07-03 | $8.00M 10-Q · filed 2017-08-03 | $7.67M 10-Q · filed 2016-08-02 | $15.00M 10-Q · filed 2017-08-03 | $15.48M 10-Q · filed 2016-08-02 | $26.70M derived: sum of 3 quarters · filed 2018-02-13 | $36.57M derived: sum of 4 quarters · filed 2018-02-13 | ||
| 2016-04-03 | $8.00M 10-Q · filed 2017-05-05 | $7.81M 10-Q · filed 2016-05-09 | $18.70M derived: sum of 2 quarters · filed 2018-02-13 | $28.57M derived: sum of 3 quarters · filed 2018-02-13 | $37.89M derived: sum of 4 quarters · filed 2018-02-13 | |||
| 2016-01-03 | $10.70M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-13 | $20.57M derived: sum of 2 quarters · filed 2018-02-13 | $29.89M derived: sum of 3 quarters · filed 2018-02-13 | $39.00M 10-K · filed 2018-02-13 | $38.99M 10-K · filed 2016-03-02 | |||
| 2015-09-27 | $9.88M 10-Q · filed 2016-11-08 | $19.19M derived: sum of 2 quarters · filed 2016-11-08 | $28.30M 10-Q · filed 2016-11-08 | $35.40M derived: sum of 4 quarters · filed 2017-02-14 | ||||
| 2015-06-28 | $9.31M 10-Q · filed 2016-08-02 | $18.43M 10-Q · filed 2016-08-02 | $25.52M derived: sum of 3 quarters · filed 2017-02-14 | $40.37M derived: sum of 4 quarters · filed 2017-02-14 | ||||
| 2015-03-29 | $9.11M 10-Q · filed 2016-05-09 | $16.20M derived: sum of 2 quarters · filed 2017-02-14 | $31.06M derived: sum of 3 quarters · filed 2017-02-14 | $42.73M derived: sum of 4 quarters · filed 2017-02-14 | ||||
| 2014-12-28 | $7.09M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-14 | $21.94M derived: sum of 2 quarters · filed 2017-02-14 | $33.62M derived: sum of 3 quarters · filed 2017-02-14 | $44.19M 10-K · filed 2017-02-14 | ||||
| 2014-09-28 | $14.85M 10-Q · filed 2015-11-02 | $26.53M derived: sum of 2 quarters · filed 2015-11-02 | $37.10M 10-Q · filed 2015-11-02 | $46.80M derived: sum of 4 quarters · filed 2016-03-02 | ||||
| 2014-06-29 | $11.67M 10-Q · filed 2015-07-31 | $22.25M 10-Q · filed 2015-07-31 | $31.95M derived: sum of 3 quarters · filed 2016-03-02 | $40.01M derived: sum of 4 quarters · filed 2016-03-02 | ||||
| 2014-03-30 | $10.58M 10-Q · filed 2015-05-01 | $20.27M derived: sum of 2 quarters · filed 2016-03-02 | $28.33M derived: sum of 3 quarters · filed 2016-03-02 | $35.83M derived: sum of 4 quarters · filed 2016-03-02 | ||||
| 2013-12-29 | $9.70M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-02 | $17.75M derived: sum of 2 quarters · filed 2016-03-02 | $25.25M derived: sum of 3 quarters · filed 2016-03-02 | $32.82M 10-K · filed 2016-03-02 | ||||
| 2013-09-29 | $8.06M 10-Q · filed 2014-10-29 | $15.56M derived: sum of 2 quarters · filed 2014-10-29 | $23.12M 10-Q · filed 2014-10-29 | $30.10M derived: sum of 4 quarters · filed 2015-02-18 | ||||
| 2013-06-30 | $7.50M 10-Q · filed 2014-08-01 | $15.06M 10-Q · filed 2014-08-01 | $22.04M derived: sum of 3 quarters · filed 2015-02-18 | $29.86M derived: sum of 4 quarters · filed 2015-02-18 | ||||
| 2013-03-31 | $7.57M 10-Q · filed 2014-05-07 | $14.54M derived: sum of 2 quarters · filed 2015-02-18 | $22.36M derived: sum of 3 quarters · filed 2015-02-18 | $30.50M derived: sum of 4 quarters · filed 2015-02-18 | ||||
| 2012-12-30 | $6.98M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-18 | $14.80M derived: sum of 2 quarters · filed 2015-02-18 | $22.93M derived: sum of 3 quarters · filed 2015-02-18 | $30.76M 10-K · filed 2015-02-18 | ||||
| 2012-09-30 | $7.82M 10-Q · filed 2013-11-06 | $15.96M derived: sum of 2 quarters · filed 2013-11-06 | $23.78M 10-Q · filed 2013-11-06 | $31.52M derived: sum of 4 quarters · filed 2014-02-18 | ||||
| 2012-07-01 | $8.13M 10-Q · filed 2013-07-29 | $15.96M 10-Q · filed 2013-07-29 | $23.70M derived: sum of 3 quarters · filed 2014-02-18 | $32.17M derived: sum of 4 quarters · filed 2014-02-18 | ||||
| 2012-04-01 | $7.82M 10-Q · filed 2013-05-01 | $15.57M derived: sum of 2 quarters · filed 2014-02-18 | $24.03M derived: sum of 3 quarters · filed 2014-02-18 | $32.23M derived: sum of 4 quarters · filed 2014-02-18 | ||||
| 2012-01-01 | $7.74M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-18 | $16.21M derived: sum of 2 quarters · filed 2014-02-18 | $24.41M derived: sum of 3 quarters · filed 2014-02-18 | $32.17M 10-K · filed 2014-02-18 | ||||
| 2011-10-02 | $8.46M 10-Q · filed 2012-10-29 | $16.66M derived: sum of 2 quarters · filed 2012-10-29 | $24.42M 10-Q · filed 2012-10-29 | $32.02M derived: sum of 4 quarters · filed 2013-02-15 | ||||
| 2011-07-03 | $8.20M 10-Q · filed 2012-07-30 | $15.96M 10-Q · filed 2012-07-30 | $23.55M derived: sum of 3 quarters · filed 2013-02-15 | $29.66M derived: sum of 4 quarters · filed 2013-02-15 | ||||
| 2011-04-03 | $7.76M 10-Q · filed 2012-05-03 | $15.35M derived: sum of 2 quarters · filed 2013-02-15 | $21.46M derived: sum of 3 quarters · filed 2013-02-15 | $27.05M derived: sum of 4 quarters · filed 2013-02-15 | ||||
| 2011-01-02 | $7.59M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-15 | $13.70M derived: sum of 2 quarters · filed 2013-02-15 | $19.29M derived: sum of 3 quarters · filed 2013-02-15 | $25.23M 10-K · filed 2013-02-15 | ||||
| 2010-10-03 | $6.11M 10-Q · filed 2011-11-04 | $11.69M derived: sum of 2 quarters · filed 2011-11-04 | $17.64M 10-Q · filed 2011-11-04 | |||||
| 2010-07-04 | $5.59M 10-Q · filed 2011-08-10 | $11.53M 10-Q · filed 2011-08-10 | ||||||
| 2010-01-03 | $20.12M 10-K · filed 2012-02-24 |
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