Illumina (ILMN) Deferred Taxes (2009 - 2026)

Illumina (ILMN) has reported Deferred Taxes for 18 consecutive years, with -$21.0 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 16.0% year-over-year to -$21.0 million; the trailing twelve-month figure through Jun 2026 stood at -$96.0 million (up 11.93% YoY), and the FY2025 full-year result was -$119.0 million, down 206.25% from the prior year.
• Deferred Taxes slipped to -$21.0 million in Q2 2026 per ILMN's latest filing, from $3.0 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $156.0 million in Q2 2024 and bottomed at -$58.0 million in Q1 2023.
• Historically, Deferred Taxes has averaged -$1.8 million across 5 years, with a median of -$17.5 million in 2024.
• 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 tumbled by 142.86% to -$9.0 million in 2023, then slumped by 444.44% to -$49.0 million in 2024, then rose by 24.49% to -$37.0 million in 2025, then surged by 43.24% to -$21.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$21.0 million, $3.0 million, and -$37.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.