ILLUMINA, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
ILLUMINA, INC. (ILMN) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $1.12 million for the 12-month period ending 2013-12-29, per its 10-K filed 2014-02-18.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2014-02-18
- ILLUMINA, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2013 was $1.12M, a 52.94% decline from fiscal 2012.
- ILLUMINA, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2012 was $2.38M, a 42.69% increase from fiscal 2012.
- ILLUMINA, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2012 was $1.67M, a 19.40% increase from fiscal 2011.
- ILLUMINA, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2011 was $1.40M, a 33.25% decline from fiscal 2010.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2013-12-29 | $1.12M 10-K · filed 2014-02-18 |
| 2012-12-30 | $2.38M 10-K · filed 2014-02-18 |
| 2012-01-01 | $1.67M 10-K · filed 2014-02-18 |
| 2011-01-02 | $1.40M 10-K · filed 2013-02-15 |
| 2010-01-03 | $2.09M 10-K · filed 2012-02-24 |
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