Deferred Income Tax Assets, Net in USD of ILLUMINA, INC. from Q4 2017 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
ILLUMINA, INC. quarterly Deferred Income Tax Assets, Net history and change rate from Q4 2017 to Q3 2025.
  • ILLUMINA, INC. Deferred Income Tax Assets, Net for the quarter ending 28 Sep 2025 was $490M, a 20.6% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

ILLUMINA, INC. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $490M -$127M -20.6% 28 Sep 2025 10-Q 31 Oct 2025
Q2 2025 $534M -$98M -15.5% 29 Jun 2025 10-Q 01 Aug 2025
Q1 2025 $553M 30 Mar 2025 10-Q 09 May 2025
Q4 2024 $567M +$511M +913% 29 Dec 2024 10-Q 31 Oct 2025
Q3 2024 $617M 29 Sep 2024 10-Q 06 Nov 2024
Q2 2024 $632M 30 Jun 2024 10-Q 07 Aug 2024
Q4 2023 $56M 31 Dec 2023 10-K 12 Feb 2025
Q4 2020 $20M -$44M -68.8% 03 Jan 2021 10-K 17 Feb 2021
Q3 2020 $19M -$69M -78.4% 27 Sep 2020 10-Q 30 Oct 2020
Q2 2020 $13M -$56M -81.2% 28 Jun 2020 10-Q 07 Aug 2020
Q1 2020 $91M +$4M +4.6% 29 Mar 2020 10-Q 01 May 2020
Q4 2019 $64M -$6M -8.57% 29 Dec 2019 10-K 17 Feb 2021
Q3 2019 $88M +$2M +2.33% 29 Sep 2019 10-Q 25 Oct 2019
Q2 2019 $69M -$39M -36.1% 30 Jun 2019 10-Q 31 Jul 2019
Q1 2019 $87M -$13M -13% 31 Mar 2019 10-Q 26 Apr 2019
Q4 2018 $70M -$18M -20.5% 31 Dec 2018 10-K 11 Feb 2020
Q3 2018 $86M 30 Sep 2018 10-Q 24 Oct 2018
Q2 2018 $108M 01 Jul 2018 10-Q 31 Jul 2018
Q1 2018 $100M 01 Apr 2018 10-Q 25 Apr 2018
Q4 2017 $88M 31 Dec 2017 10-K 12 Feb 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.