Illumina (ILMN) Tax Provisions (2009 - 2026)
Illumina (ILMN) posted Tax Provisions of $23.0 million for Q1 2026, down 46.51% quarter-over-quarter from $43.0 million in Q4 2025, and down 54.9% year-on-year from $51.0 million in Q1 2025.
Illumina (ILMN) Tax Provisions (2009 - 2026) Analysis & Trends
Illumina (ILMN) has reported Tax Provisions for 18 consecutive years, with $23.0 million the latest figure, recorded in Q1 2026.
- Tax Provisions for Q1 2026 came in at $23.0 million, down 54.9% year-over-year; the trailing twelve-month figure through Mar 2026 was $207.0 million (up 165.38% YoY), and the FY2025 annual result was $236.0 million, up 436.36% from the prior year.
- Tax Provisions was $23.0 million for Q1 2026 at Illumina, down from $43.0 million in the prior quarter.
- Over five years, Tax Provisions peaked at $145.0 million in Q3 2023 and troughed at -$102.0 million in Q3 2022.
- Average Tax Provisions over 5 years is $22.6 million, with a median of $20.0 million recorded in 2024.
- Year-over-year, Tax Provisions plunged 563.64% in 2022 and jumped 491.67% in 2025.
- Over 5 years, Tax Provisions stood at $144.0 million in 2022, then plunged by 94.44% to $8.0 million in 2023, then surged by 87.5% to $15.0 million in 2024, then surged by 186.67% to $43.0 million in 2025, then plunged by 46.51% to $23.0 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $23.0 million in Q1 2026, $43.0 million in Q4 2025, and $70.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Waters | 31,055.11 Bn | 31,054.65 Bn | 1.11 Bn | -16.00 Mn |
| 2 | Thermo Fisher Scientific | 191.02 Bn | 187.77 Bn | 7.74 Bn | 70.00 Mn |
| 3 | Danaher | 137.16 Bn | 131.47 Bn | 3.59 Bn | 206.00 Mn |
| 4 | Idexx Laboratories | 42.82 Bn | 42.62 Bn | 722.74 Mn | 77.00 Mn |
| 5 | Natera | 39.09 Bn | 37.99 Bn | 696.04 Mn | 300,000.00 |
| 6 | Agilent Technologies | 37.61 Bn | 35.81 Bn | 990.00 Mn | 69.00 Mn |
| 7 | Iqvia Holdings | 34.23 Bn | 32.25 Bn | 1.36 Bn | 59.00 Mn |
| 8 | Illumina | 28.14 Bn | 26.98 Bn | 721.00 Mn | 23.00 Mn |
| 9 | Mettler Toledo International | 26.40 Bn | 26.33 Bn | 555.82 Mn | 40.20 Mn |
| 10 | Quest Diagnostics | 23.76 Bn | 23.67 Bn | 942.00 Mn | 74.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 29, 2026 | 23.00 Mn |
| Dec 28, 2025 | 43.00 Mn |
| Sep 28, 2025 | 70.00 Mn |
| Jun 29, 2025 | 71.00 Mn |
| Mar 30, 2025 | 51.00 Mn |
| Sep 29, 2024 | 15.00 Mn |
| Jun 30, 2024 | 12.00 Mn |
| Mar 31, 2024 | 17.00 Mn |
| Dec 31, 2023 | 8.00 Mn |
| Oct 1, 2023 | -28.00 Mn |
| Jul 2, 2023 | 145.00 Mn |
| Apr 2, 2023 | -81.00 Mn |
| Jan 1, 2023 | -80.00 Mn |
| Oct 2, 2022 | 144.00 Mn |
| Jul 3, 2022 | -102.00 Mn |
| Apr 3, 2022 | 54.00 Mn |
| Oct 3, 2021 | 103.00 Mn |
| Jul 4, 2021 | 22.00 Mn |
| Apr 4, 2021 | 22.00 Mn |
| Jan 3, 2021 | 42.00 Mn |