Deferred Tax Assets, Valuation Allowance of ILLUMINA, INC. from 02 Jan 2011 to 28 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
ILLUMINA, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 02 Jan 2011 to 28 Dec 2025.
  • ILLUMINA, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Dec 2025 was $250,000,000, a 10% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

ILLUMINA, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $250,000,000 -$28,000,000 -10% 28 Dec 2025 10-K 12 Feb 2026 2025 FY
Q3 2025 $42,000,000 28 Sep 2025 10-Q 31 Oct 2025 2025 Q3
Q4 2024 $278,000,000 +$27,000,000 +11% 29 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2023 $251,000,000 +$48,000,000 +24% 31 Dec 2023 10-K 12 Feb 2025 2024 FY
Q4 2022 $203,000,000 +$69,000,000 +51% 01 Jan 2023 10-K 16 Feb 2024 2023 FY
Q4 2021 $134,000,000 +$53,000,000 +65% 02 Jan 2022 10-K 17 Feb 2023 2022 FY
Q4 2020 $81,000,000 +$68,000,000 +523% 03 Jan 2021 10-K 18 Feb 2022 2021 FY
Q4 2019 $13,000,000 -$2,000,000 -13% 29 Dec 2019 10-K 17 Feb 2021 2020 FY
Q4 2018 $15,000,000 -$10,000,000 -40% 30 Dec 2018 10-K 11 Feb 2020 2019 FY
Q4 2017 $25,000,000 +$7,000,000 +39% 31 Dec 2017 10-K 12 Feb 2019 2018 FY
Q4 2016 $18,000,000 +$4,608,000 +34% 01 Jan 2017 10-K 13 Feb 2018 2017 FY
Q4 2015 $13,392,000 -$1,799,000 -12% 03 Jan 2016 10-K 14 Feb 2017 2016 FY
Q4 2014 $15,191,000 -$3,941,000 -21% 28 Dec 2014 10-K 02 Mar 2016 2015 FY
Q4 2013 $19,132,000 +$17,376,000 +990% 29 Dec 2013 10-K 18 Feb 2015 2014 FY
Q4 2012 $1,756,000 -$43,000 -2.4% 30 Dec 2012 10-K 18 Feb 2014 2013 FY
Q4 2011 $1,799,000 -$3,187,000 -64% 01 Jan 2012 10-K 15 Feb 2013 2012 FY
Q4 2010 $4,986,000 02 Jan 2011 10-K 24 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.