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Illumina (ILMN) Deferred Taxes (2017 - 2025)

Illumina's Deferred Taxes history spans 17 years, with the latest figure at -$37.0 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 24.49% year-over-year to -$37.0 million; the TTM value through Dec 2025 reached -$119.0 million, down 206.25%, while the annual FY2025 figure was -$119.0 million, 206.25% down from the prior year.
  • Deferred Taxes reached -$37.0 million in Q4 2025 per ILMN's latest filing, up from -$41.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $156.0 million in Q2 2024 to a low of -$75.0 million in Q4 2021.
  • Average Deferred Taxes over 5 years is $166666.7, with a median of -$17.5 million recorded in 2024.
  • Peak YoY movement for Deferred Taxes: plummeted 2400.0% in 2021, then surged 394.34% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$75.0 million in 2021, then skyrocketed by 128.0% to $21.0 million in 2022, then tumbled by 142.86% to -$9.0 million in 2023, then crashed by 444.44% to -$49.0 million in 2024, then rose by 24.49% to -$37.0 million in 2025.
  • Per Business Quant, the three most recent readings for ILMN's Deferred Taxes are -$37.0 million (Q4 2025), -$41.0 million (Q3 2025), and -$25.0 million (Q2 2025).