ILLUMINA, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
ILLUMINA, INC. (ILMN) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $216.00 million as of 2025-12-28, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-12
- 2025-12-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $216.00M.
- 2024-12-29: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $202.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $156.00M.
- 2023-01-01: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $124.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-28 | $216.00M 10-K · filed 2026-02-12 | |
| 2024-12-29 | $202.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $156.00M 10-K · filed 2025-02-12 | |
| 2023-01-01 | $124.00M 10-K · filed 2024-02-16 | |
| 2022-01-02 | $111.00M 10-K · filed 2023-02-17 | |
| 2021-01-03 | $68.00M 10-K · filed 2022-02-18 | |
| 2019-12-29 | $68.00M 10-K · filed 2021-02-17 | |
| 2018-12-30 | $78.00M 10-K · filed 2020-02-11 | |
| 2017-12-31 | $70.00M 10-K · filed 2019-02-12 | |
| 2017-01-01 | $55.00M 10-K · filed 2018-02-13 | $54.60M 10-K · filed 2017-02-14 |
| 2016-01-03 | $47.10M 10-K · filed 2017-02-14 | |
| 2014-12-28 | $42.60M 10-K · filed 2016-03-02 | |
| 2013-12-29 | $40.10M 10-K · filed 2015-02-18 | |
| 2012-12-30 | $29.90M 10-K · filed 2014-02-18 | |
| 2012-01-01 | $23.40M 10-K · filed 2013-02-15 | |
| 2011-01-02 | $18.30M 10-K · filed 2012-02-24 |
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