Illumina (ILMN) Change in Accured Expenses (2009 - 2026)
Illumina (ILMN) reported Change in Accured Expenses of -$47.0 million for Q1 2026, up 16.07% on a YoY basis from -$40.5 million in Q1 2025, and down 168.12% quarter-over-quarter from $69.0 million in Q4 2025.
Illumina (ILMN) Change in Accured Expenses (2009 - 2026) Analysis & Trends
Illumina has reported Change in Accured Expenses for 18 years, with the latest figure at -$47.0 million in Q1 2026.
- For the quarter ending Q1 2026, Change in Accured Expenses rose 16.07% year-over-year to -$47.0 million; the trailing twelve-month figure through Mar 2026 stood at $9.0 million (up 102.03% YoY), and the FY2024 full-year result was -$440.0 million, down 3033.33% from the prior year.
- Change in Accured Expenses for Q1 2026 stood at -$47.0 million, down from $69.0 million in the prior quarter.
- The five-year high for Change in Accured Expenses was $300.0 million in Q1 2023, with the low at -$489.0 million in Q3 2024.
- Historically, Change in Accured Expenses has averaged -$14.5 million across 5 years, with a median of -$35.0 million in 2025.
- Annual changes were most pronounced in 2024 — Change in Accured Expenses tumbled 805.56% — and 2025, when it soared 302.94%.
- Illumina's Change in Accured Expenses stood at -$45.0 million in 2022, then surged by 188.89% to $40.0 million in 2023, then sank by 185.0% to -$34.0 million in 2024, then soared by 302.94% to $69.0 million in 2025, then slumped by 168.12% to -$47.0 million in 2026.
- The last three Change in Accured Expenses figures came in at -$47.0 million (Q1 2026), $69.0 million (Q4 2025), and $22.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change Accured Exp. (Qtr) |
|---|---|---|---|---|---|
| 1 | Waters | 29,902.70 Bn | 29,902.24 Bn | 1.11 Bn | 235.00 Mn |
| 2 | Thermo Fisher Scientific | 175.99 Bn | 172.74 Bn | 7.74 Bn | - |
| 3 | Danaher | 129.87 Bn | 124.18 Bn | 3.59 Bn | -322.00 Mn |
| 4 | Idexx Laboratories | 44.75 Bn | 44.55 Bn | 722.74 Mn | - |
| 5 | Agilent Technologies | 37.52 Bn | 35.72 Bn | 990.00 Mn | - |
| 6 | Iqvia Holdings | 30.91 Bn | 28.94 Bn | 1.36 Bn | - |
| 7 | Natera | 30.21 Bn | 29.11 Bn | 696.04 Mn | 98.23 Mn |
| 8 | Illumina | 24.19 Bn | 23.04 Bn | 721.00 Mn | -47.00 Mn |
| 9 | Mettler Toledo International | 23.12 Bn | 23.06 Bn | 555.82 Mn | - |
| 10 | Quest Diagnostics | 21.68 Bn | 21.59 Bn | 942.00 Mn | -12.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 29, 2026 | -47.00 Mn |
| Mar 29, 2026 | -47.00 Mn |
| Dec 28, 2025 | 69.00 Mn |
| Dec 28, 2025 | 69.00 Mn |
| Sep 28, 2025 | 22.00 Mn |
| Sep 28, 2025 | 22.00 Mn |
| Jun 29, 2025 | -35.00 Mn |
| Jun 29, 2025 | -35.00 Mn |
| Mar 30, 2025 | -56.00 Mn |
| Mar 30, 2025 | -56.00 Mn |
| Dec 29, 2024 | -34.00 Mn |
| Dec 29, 2024 | -34.00 Mn |
| Sep 29, 2024 | -489.00 Mn |
| Sep 29, 2024 | -489.00 Mn |
| Jun 30, 2024 | 136.00 Mn |
| Jun 30, 2024 | 136.00 Mn |
| Mar 31, 2024 | -53.00 Mn |
| Mar 31, 2024 | -53.00 Mn |
| Dec 31, 2023 | 40.00 Mn |
| Dec 31, 2023 | 40.00 Mn |