ILLUMINA, INC. Effective Income Tax Rate Reconciliation Gilti Amount
ILLUMINA, INC. (ILMN) reported Effective Income Tax Rate Reconciliation Gilti Amount of $12.00 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-02-12
- ILLUMINA, INC. effective income tax rate reconciliation gilti amount for the quarter ending 2024-09-29 was $25.00M, a 34.21% decline year-over-year.
- ILLUMINA, INC. effective income tax rate reconciliation gilti amount for the quarter ending 2024-06-30 was $99.00M, a 43.48% increase year-over-year.
- ILLUMINA, INC. effective income tax rate reconciliation gilti amount for the quarter ending 2024-03-31 was $18.00M.
- ILLUMINA, INC. effective income tax rate reconciliation gilti amount for the quarter ending 2023-10-01 was $38.00M.
- ILLUMINA, INC. effective income tax rate reconciliation gilti amount for fiscal 2025 was $12.00M, a 90.08% decline from fiscal 2024.
- ILLUMINA, INC. effective income tax rate reconciliation gilti amount for fiscal 2024 was $121.00M, a 20.92% decline from fiscal 2023.
- ILLUMINA, INC. effective income tax rate reconciliation gilti amount for fiscal 2023 was $153.00M, a 155.00% increase from fiscal 2023.
- ILLUMINA, INC. effective income tax rate reconciliation gilti amount for fiscal 2023 was $60.00M.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 3 month | Effective Income Tax Rate Reconciliation Gilti Amount 6 month | Effective Income Tax Rate Reconciliation Gilti Amount 9 month | Effective Income Tax Rate Reconciliation Gilti Amount 12 month | Effective Income Tax Rate Reconciliation Gilti Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-28 | $12.00M 10-K · filed 2026-02-12 | ||||
| 2024-12-29 | $121.00M 10-K · filed 2026-02-12 | $90.00M 10-K · filed 2025-02-12 | |||
| 2024-09-29 | $25.00M 10-Q · filed 2024-11-06 | $141.00M 10-Q · filed 2024-11-06 | |||
| 2024-06-30 | $99.00M 10-Q · filed 2024-08-07 | $99.00M 10-Q · filed 2024-08-07 | |||
| 2024-03-31 | $18.00M 10-Q · filed 2024-05-03 | ||||
| 2023-12-31 | $153.00M 10-K · filed 2026-02-12 | $61.00M 10-K · filed 2024-02-16 | |||
| 2023-10-01 | $38.00M 10-Q · filed 2023-11-13 | ||||
| 2023-07-02 | $69.00M 10-Q · filed 2023-08-10 | ||||
| 2023-01-01 | $60.00M 10-K · filed 2025-02-12 | ||||
| 2022-01-02 | $0.00 10-K · filed 2024-02-16 | ||||
| 2021-01-03 | $0.00 10-K · filed 2023-02-17 |
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