ILLUMINA, INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
ILLUMINA, INC. (ILMN) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $22.00 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-12
- ILLUMINA, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $22.00M, a 15.79% increase from fiscal 2024.
- ILLUMINA, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $19.00M, a 40.63% decline from fiscal 2023.
- ILLUMINA, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $32.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2025-12-28 | $22.00M 10-K · filed 2026-02-12 |
| 2024-12-29 | $19.00M 10-K · filed 2026-02-12 |
| 2023-12-31 | $32.00M 10-K · filed 2026-02-12 |
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