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Illumina (ILMN) Deferred Taxes (2017 - 2025)

Illumina (ILMN) has disclosed Deferred Taxes for 17 consecutive years, with -$37.0 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 24.49% year-over-year to -$37.0 million, compared with a TTM value of -$119.0 million through Dec 2025, down 206.25%, and an annual FY2025 reading of -$119.0 million, down 206.25% over the prior year.
  • Deferred Taxes was -$37.0 million for Q4 2025 at Illumina, up from -$41.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $156.0 million in Q2 2024 and bottomed at -$75.0 million in Q4 2021.
  • Average Deferred Taxes over 5 years is $166666.7, with a median of -$17.5 million recorded in 2024.
  • The sharpest move saw Deferred Taxes plummeted 2400.0% in 2021, then surged 394.34% in 2024.
  • Year by year, Deferred Taxes stood at -$75.0 million in 2021, then skyrocketed by 128.0% to $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.
  • Business Quant data shows Deferred Taxes for ILMN at -$37.0 million in Q4 2025, -$41.0 million in Q3 2025, and -$25.0 million in Q2 2025.