KPIs & Operating Metrics(New)

Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortization of Goodwill Amortization of Goodwill Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Intangibles Change in Intangibles Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased

Daily Values

Growth Metrics

Illumina (ILMN) Deferred Taxes (2017 - 2026)

Illumina filings provide 18 years of Deferred Taxes readings, the most recent being $3.0 million for Q1 2026.

On a quarterly basis, Deferred Taxes rose 118.75% to $3.0 million in Q1 2026 year-over-year; TTM through Mar 2026 was -$100.0 million, a 238.89% decrease, with the full-year FY2025 number at -$119.0 million, down 206.25% from a year prior.
Deferred Taxes hit $3.0 million in Q1 2026 for Illumina, up from -$37.0 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 -$58.0 million in Q1 2023.
Median Deferred Taxes over the past 5 years was -$16.0 million (2025), compared with a mean of -$533333.3.
The widest YoY moves for Deferred Taxes: up 394.34% in 2024, down 444.44% in 2024.
Illumina's Deferred Taxes stood at $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, then surged by 108.11% to $3.0 million in 2026.
The last three reported values for Deferred Taxes were $3.0 million (Q1 2026), -$37.0 million (Q4 2025), and -$41.0 million (Q3 2025) per Business Quant data.