ILLUMINA, INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
ILLUMINA, INC. (ILMN) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $9.00 million for the 12-month period ending 2025-12-28, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-12
- ILLUMINA, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $9.00M, a 50.00% increase from fiscal 2024.
- ILLUMINA, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $6.00M, a 200.00% increase from fiscal 2023.
- ILLUMINA, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $2.00M.
- ILLUMINA, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was -$3.00M, a 400.00% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2025-12-28 | $9.00M 10-K · filed 2026-02-12 | |
| 2024-12-29 | $6.00M 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 | -$1.00M 10-K · filed 2023-02-17 | |
| 2019-12-29 | -$3.00M 10-K · filed 2022-02-18 | |
| 2018-12-30 | $3.00M 10-K · filed 2021-02-17 | |
| 2017-12-31 | $1.00M 10-K · filed 2020-02-11 | |
| 2017-01-01 | $1.00M 10-K · filed 2019-02-12 | $800.00K 10-K · filed 2017-02-14 |
| 2016-01-03 | -$200.00K 10-K · filed 2018-02-13 | |
| 2014-12-28 | $700.00K 10-K · filed 2017-02-14 | |
| 2013-12-29 | $1.00M 10-K · filed 2016-03-02 | |
| 2012-12-30 | $800.00K 10-K · filed 2015-02-18 | |
| 2012-01-01 | $1.10M 10-K · filed 2014-02-18 |
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