ILLUMINA, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
ILLUMINA, INC. (ILMN) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2025-12-28, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-12
- ILLUMINA, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- ILLUMINA, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $2.00M, a 0.00% change from fiscal 2023.
- ILLUMINA, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $2.00M, a 33.33% decline from fiscal 2023.
- ILLUMINA, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $3.00M, a 200.00% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-28 | $0.00 10-K · filed 2026-02-12 | |
| 2024-12-29 | $2.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $2.00M 10-K · filed 2026-02-12 | |
| 2023-01-01 | $3.00M 10-K · filed 2025-02-12 | |
| 2022-01-02 | $1.00M 10-K · filed 2024-02-16 | |
| 2021-01-03 | $0.00 10-K · filed 2023-02-17 | |
| 2019-12-29 | $0.00 10-K · filed 2022-02-18 | |
| 2018-12-30 | $1.00M 10-K · filed 2021-02-17 | |
| 2017-01-01 | $2.00M 10-K · filed 2019-02-12 | $1.67M 10-K · filed 2017-02-14 |
| 2016-01-03 | $1.00M 10-K · filed 2018-02-13 | $1.11M 10-K · filed 2016-03-02 |
| 2014-12-28 | $804.00K 10-K · filed 2017-02-14 | |
| 2013-12-29 | $223.00K 10-K · filed 2016-03-02 | |
| 2012-12-30 | $69.00K 10-K · filed 2015-02-18 | |
| 2012-01-01 | $382.00K 10-K · filed 2014-02-18 | |
| 2011-01-02 | $0.00 10-K · filed 2012-02-24 | |
| 2010-01-03 | $0.00 10-K · filed 2012-02-24 |
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