Income tax expense · 2011–2025
Illumina income tax expense
$236M+436.4% · FY2025
Illumina (ILMN) reported $236M in income tax expense for fiscal 2025, +436.4% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-28 | $236M | +436.4% | Open → |
| FY20242024-12-29 | $44.0M | 0.0% | Open → |
| FY20232023-12-31 | $44.0M | −35.3% | Open → |
| FY20222023-01-01 | $68.0M | −44.3% | Open → |
| FY20212022-01-02 | $122M | −39.0% | Open → |
| FY20202021-01-03 | $200M | +56.3% | Open → |
| FY20192019-12-29 | $128M | +14.3% | Open → |
| FY20182018-12-30 | $112M | −69.3% | Open → |
| FY20172017-12-31 | $365M | +174.4% | Open → |
| FY20162017-01-01 | $133M | +6.4% | Open → |
| FY20152016-01-03 | $125M | +31.0% | Open → |
| FY20142014-12-28 | $95.4M | +180.6% | Open → |
| FY20132013-12-29 | $34.0M | −52.3% | Open → |
| FY20122012-12-30 | $71.4M | +53.7% | Open → |
| FY20112012-01-01 | $46.4M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +12.3%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Illumina income tax expense |url=https://companiesranked.com/en/company/illumina/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Illumina income tax expense. CompaniesRanked. https://companiesranked.com/en/company/illumina/income-tax-expenseBibTeX
@misc{companiesranked-en-company-illumina-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Illumina income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/illumina/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001110803-26-000024 · February 12, 2026
{{cite web |title=Illumina income tax expense — 10-K (0001110803-26-000024) |url=https://www.sec.gov/Archives/edgar/data/1110803/000111080326000024/ilmn-20251228.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-12}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.