Illumina (ILMN) Deferred Taxes (2009 - 2026)
Illumina (ILMN) posted quarterly Deferred Taxes of -$21.0 million for Q2 2026, up 16.0% year-over-year from -$18.1 million in Q2 2025, and down 800.0% on a QoQ basis from $3.0 million in Q1 2026.
Illumina (ILMN) Deferred Taxes (2009 - 2026) Analysis & Trends
Illumina has reported Deferred Taxes for 18 years, with the latest figure at -$21.0 million in Q2 2026.
- Deferred Taxes for Q2 2026 came in at -$21.0 million, up 16.0% year-over-year; the trailing twelve-month figure through Jun 2026 was -$96.0 million (up 11.93% YoY), and the FY2025 annual result was -$119.0 million, down 206.25% from the prior year.
- Deferred Taxes slipped to -$21.0 million in Q2 2026, from $3.0 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.
- A 5-year average of -$1.8 million and a median of -$17.5 million in 2024 frame the typical range for Deferred Taxes.
- The largest YoY upside for Deferred Taxes was 394.34% in 2024 against a maximum downside of 444.44% in 2024.
- A 5-year view of Deferred Taxes shows it 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 grew by 24.49% to -$37.0 million in 2025, then soared by 43.24% to -$21.0 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$21.0 million in Q2 2026, $3.0 million in Q1 2026, and -$37.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Thermo Fisher Scientific | 234.15 Bn | 230.09 Bn | 8.34 Bn | -208.00 Mn |
| 2 | Danaher | 152.10 Bn | 147.75 Bn | 3.61 Bn | - |
| 3 | Natera | 48.48 Bn | 47.38 Bn | 486.15 Mn | - |
| 4 | Agilent Technologies | 44.35 Bn | 42.55 Bn | 990.00 Mn | 32.00 Mn |
| 5 | Iqvia Holdings | 43.68 Bn | 41.60 Bn | 1.44 Bn | -36.00 Mn |
| 6 | Idexx Laboratories | 43.02 Bn | 42.83 Bn | 779.09 Mn | 6.54 Mn |
| 7 | Illumina | 34.39 Bn | 33.22 Bn | 770.00 Mn | -21.00 Mn |
| 8 | Mettler Toledo International | 28.29 Bn | 28.24 Bn | 650.22 Mn | 1.82 Mn |
| 9 | Labcorp Holdings | 27.51 Bn | 27.37 Bn | 1.11 Bn | -24.40 Mn |
| 10 | Quest Diagnostics | 27.10 Bn | 26.47 Bn | 1.03 Bn | -2.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2026 | -21.00 Mn |
| 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 |