Illumina (ILMN) Deferred Taxes (2009 - 2026)

Illumina has reported Deferred Taxes for 18 years, with the latest figure at $3.0 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 118.75% year-over-year to $3.0 million; the trailing twelve-month figure through Mar 2026 stood at -$100.0 million (down 238.89% YoY), and the FY2025 full-year result was -$119.0 million, down 206.25% from the prior year.
• Deferred Taxes for Q1 2026 stood at $3.0 million, up from -$37.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $156.0 million in Q2 2024, with the low at -$58.0 million in Q1 2023.
• Historically, Deferred Taxes has averaged -$533333.3 across 5 years, with a median of -$16.0 million in 2025.
• The largest YoY upside for Deferred Taxes was 394.34% in 2024 against a maximum downside of 444.44% in 2024.
• Illumina's Deferred Taxes stood at $21.0 million in 2022, then sank by 142.86% to -$9.0 million in 2023, then plunged by 444.44% to -$49.0 million in 2024, then grew by 24.49% to -$37.0 million in 2025, then soared by 108.11% to $3.0 million in 2026.
• The last three Deferred Taxes figures came in at $3.0 million (Q1 2026), -$37.0 million (Q4 2025), and -$41.0 million (Q3 2025), per Business Quant data.