ILLUMINA, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
ILLUMINA, INC. (ILMN) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $9.00 million for the 12-month period ending 2024-12-29, per its 10-K filed 2025-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-02-12
- ILLUMINA, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $9.00M, a 800.00% increase from fiscal 2023.
- ILLUMINA, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $1.00M.
- ILLUMINA, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$5.00M, a 127.78% decline from fiscal 2022.
- ILLUMINA, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $18.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-29 | $9.00M 10-K · filed 2025-02-12 | |
| 2023-12-31 | $1.00M 10-K · filed 2025-02-12 | $4.00M 10-K · filed 2024-02-16 |
| 2023-01-01 | -$5.00M 10-K · filed 2025-02-12 | |
| 2022-01-02 | $18.00M 10-K · filed 2024-02-16 | |
| 2021-01-03 | -$8.00M 10-K · filed 2023-02-17 | $1.00M 10-K · filed 2021-02-17 |
| 2019-12-29 | -$5.00M 10-K · filed 2022-02-18 | -$4.00M 10-K · filed 2020-02-11 |
| 2018-12-30 | $10.00M 10-K · filed 2021-02-17 | $9.00M 10-K · filed 2019-02-12 |
| 2017-12-31 | $5.00M 10-K · filed 2020-02-11 | |
| 2017-01-01 | $3.37M 10-K · filed 2017-02-14 | |
| 2016-01-03 | $2.23M 10-K · filed 2017-02-14 | $5.75M 10-K · filed 2016-03-02 |
| 2014-12-28 | -$4.11M 10-K · filed 2017-02-14 | -$2.79M 10-K · filed 2015-02-18 |
| 2013-12-29 | -$103.00K 10-K · filed 2016-03-02 | -$1.22M 10-K · filed 2014-02-18 |
| 2012-12-30 | $3.50M 10-K · filed 2015-02-18 | $315.00K 10-K · filed 2013-02-15 |
| 2012-01-01 | $81.00K 10-K · filed 2014-02-18 | -$563.00K 10-K · filed 2012-02-24 |
| 2011-01-02 | -$1.15M 10-K · filed 2013-02-15 | |
| 2010-01-03 | $2.56M 10-K · filed 2012-02-24 |
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