Illumina (ILMN) Deferred Taxes (2009 - 2026)
Illumina (ILMN) posted Deferred Taxes of $3.0 million for Q1 2026, up 108.11% quarter-over-quarter from -$37.0 million in Q4 2025, and up 118.75% year-on-year from $1.4 million in Q1 2025.
Illumina (ILMN) Deferred Taxes (2009 - 2026) Analysis & Trends
Illumina (ILMN) has reported Deferred Taxes for 18 consecutive years, with $3.0 million the latest figure, recorded in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $3.0 million, up 118.75% year-over-year; the trailing twelve-month figure through Mar 2026 was -$100.0 million (down 238.89% YoY), and the FY2025 annual result was -$119.0 million, down 206.25% from the prior year.
- Deferred Taxes was $3.0 million for Q1 2026 at Illumina, up from -$37.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $156.0 million in Q2 2024 and troughed at -$58.0 million in Q1 2023.
- Average Deferred Taxes over 5 years is -$533333.3, with a median of -$16.0 million recorded in 2025.
- The widest YoY moves for Deferred Taxes: up 394.34% in 2024, down 444.44% in 2024.
- Over 5 years, Deferred Taxes stood at $21.0 million in 2022, then plunged by 142.86% to -$9.0 million in 2023, then tumbled by 444.44% to -$49.0 million in 2024, then gained by 24.49% to -$37.0 million in 2025, then soared by 108.11% to $3.0 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $3.0 million in Q1 2026, -$37.0 million in Q4 2025, and -$41.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Waters | 31,055.11 Bn | 31,054.65 Bn | 1.11 Bn | -1.00 Mn |
| 2 | Thermo Fisher Scientific | 191.02 Bn | 187.77 Bn | 7.74 Bn | -258.00 Mn |
| 3 | Danaher | 137.16 Bn | 131.47 Bn | 3.59 Bn | - |
| 4 | Idexx Laboratories | 42.82 Bn | 42.62 Bn | 722.74 Mn | 13.89 Mn |
| 5 | Natera | 39.09 Bn | 37.99 Bn | 696.04 Mn | - |
| 6 | Agilent Technologies | 37.61 Bn | 35.81 Bn | 990.00 Mn | 32.00 Mn |
| 7 | Iqvia Holdings | 34.23 Bn | 32.25 Bn | 1.36 Bn | -38.00 Mn |
| 8 | Illumina | 28.14 Bn | 26.98 Bn | 721.00 Mn | 3.00 Mn |
| 9 | Mettler Toledo International | 26.40 Bn | 26.33 Bn | 555.82 Mn | -1.99 Mn |
| 10 | Quest Diagnostics | 23.76 Bn | 23.67 Bn | 942.00 Mn | 48.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 29, 2026 | 3.00 Mn |
| Dec 28, 2025 | -37.00 Mn |
| Sep 28, 2025 | -41.00 Mn |
| Jun 29, 2025 | -25.00 Mn |
| Mar 30, 2025 | -16.00 Mn |
| Dec 29, 2024 | -49.00 Mn |
| Sep 29, 2024 | -19.00 Mn |
| Jun 30, 2024 | 156.00 Mn |
| Mar 31, 2024 | 24.00 Mn |
| Dec 31, 2023 | -9.00 Mn |
| Oct 1, 2023 | 78.00 Mn |
| Jul 2, 2023 | -53.00 Mn |
| Apr 2, 2023 | 17.00 Mn |
| Jan 1, 2023 | -58.00 Mn |
| Apr 3, 2022 | 21.00 Mn |
| Oct 3, 2021 | -75.00 Mn |
| Jul 4, 2021 | 77.00 Mn |
| Apr 4, 2021 | 79.00 Mn |
| Jan 3, 2021 | -67.00 Mn |
| Sep 27, 2020 | -3.00 Mn |