ILLUMINA, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
ILLUMINA, INC. (ILMN) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $53.00 million for the 9-month period ending 2024-09-29, per its 10-Q filed 2024-11-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsForeign · last filed 2024-11-06
- ILLUMINA, INC. effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2024-09-29 was -$63.00M, a 265.79% decline year-over-year.
- ILLUMINA, INC. effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2024-06-30 was $116.00M.
- ILLUMINA, INC. effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2023-10-01 was $38.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 9 month |
|---|---|---|---|
| 2024-09-29 | -$63.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | $53.00M derived: sum of 2 quarters · filed 2024-11-06 | $53.00M 10-Q · filed 2024-11-06 |
| 2024-06-30 | $116.00M 10-Q · filed 2024-08-07 | $116.00M 10-Q · filed 2024-08-07 | |
| 2023-10-01 | $38.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | $63.00M 10-Q · filed 2023-11-13 | |
| 2023-07-02 | $25.00M 10-Q · filed 2023-08-10 |
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