ILLUMINA, INC. Effective Income Tax Rate Reconciliation Cross Border Other Amount
ILLUMINA, INC. (ILMN) reported Effective Income Tax Rate Reconciliation Cross Border Other Amount of -$15.00 million for the 12-month period ending 2025-12-28, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount · last filed 2026-02-12
- ILLUMINA, INC. effective income tax rate reconciliation cross border other amount for fiscal 2025 was -$15.00M, a 165.22% decline from fiscal 2024.
- ILLUMINA, INC. effective income tax rate reconciliation cross border other amount for fiscal 2024 was $23.00M, a 15.00% increase from fiscal 2023.
- ILLUMINA, INC. effective income tax rate reconciliation cross border other amount for fiscal 2023 was $20.00M.
| Period end | Effective Income Tax Rate Reconciliation Cross Border Other Amount 12 month |
|---|---|
| 2025-12-28 | -$15.00M 10-K · filed 2026-02-12 |
| 2024-12-29 | $23.00M 10-K · filed 2026-02-12 |
| 2023-12-31 | $20.00M 10-K · filed 2026-02-12 |
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