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
DateValue
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