ILLUMINA, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Illumina, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Illumina, Inc. Income Tax Expense (Benefit) for the quarter ending September 29, 2024 was $15M.
  • Illumina, Inc. Income Tax Expense (Benefit) for the twelve months ending September 29, 2024 was $52M, a 550% increase year-over-year.
  • Illumina, Inc. annual Income Tax Expense (Benefit) for 2023 was $44M, a 35.3% decline from 2022.
  • Illumina, Inc. annual Income Tax Expense (Benefit) for 2022 was $68M, a 44.3% decline from 2021.
  • Illumina, Inc. annual Income Tax Expense (Benefit) for 2021 was $122M, a 39% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $52M $15M +$43M Jul 1, 2024 Sep 29, 2024 10-Q 2024-11-06
Q2 2024 $9M $12M -$133M -91.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $142M $17M +$98M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $44M $8M +$36M Oct 2, 2023 Dec 31, 2023 10-K 2024-02-16
Q3 2023 $8M -$28M -$172M -119% Jul 3, 2023 Oct 1, 2023 10-Q 2024-11-06
Q2 2023 $180M $145M +$247M Apr 3, 2023 Jul 2, 2023 10-Q 2024-08-07
Q1 2023 -$67M -$81M -$135M -250% Jan 2, 2023 Apr 2, 2023 10-Q 2024-05-03
Q4 2022 $68M -$28M -$3M -12% Oct 3, 2022 Jan 1, 2023 10-K 2024-02-16
Q3 2022 $71M $144M +$41M +39.8% Jul 4, 2022 Oct 2, 2022 10-Q 2023-11-13
Q2 2022 $30M -$102M -$124M -564% Apr 4, 2022 Jul 3, 2022 10-Q 2023-08-10
Q1 2022 $154M $54M +$32M +145% Jan 3, 2022 Apr 3, 2022 10-Q 2023-05-05
Q4 2021 $122M -$25M -$66M -161% Oct 4, 2021 Jan 2, 2022 10-K 2024-02-16
Q3 2021 $188M $103M +$67M +186% Jul 5, 2021 Oct 3, 2021 10-Q 2022-11-04
Q2 2021 $121M $22M -$96M -81.4% Apr 5, 2021 Jul 4, 2021 10-Q 2022-08-11
Q1 2021 $217M $22M +$17M +340% Jan 4, 2021 Apr 4, 2021 10-Q 2022-05-05
Q4 2020 $200M $41M +$11M +36.7% Sep 28, 2020 Jan 3, 2021 10-K 2023-02-17
Q3 2020 $189M $36M $0 0% Jun 29, 2020 Sep 27, 2020 10-Q 2021-11-05
Q2 2020 $189M $118M +$65M +123% Mar 30, 2020 Jun 28, 2020 10-Q 2021-08-06
Q1 2020 $124M $5M -$4M -44.4% Dec 30, 2019 Mar 29, 2020 10-Q 2021-04-28
Q4 2019 $128M $30M +$18M +150% Sep 30, 2019 Dec 29, 2019 10-K 2022-02-18
Q3 2019 $110M $36M -$8M -18.2% Jul 1, 2019 Sep 29, 2019 10-Q 2020-10-30
Q2 2019 $118M $53M +$21M +65.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $97M $9M -$15M -62.5% Dec 31, 2018 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 $112M $12M -$154M -92.8% Oct 1, 2018 Dec 30, 2018 10-K 2021-02-17
Q3 2018 $266M $44M +$21M +91.3% Jul 2, 2018 Sep 30, 2018 10-Q 2019-10-25
Q2 2018 $245M $32M +$11M +52.4% Apr 2, 2018 Jul 1, 2018 10-Q 2019-07-31
Q1 2018 $234M $24M -$131M -84.5% Jan 1, 2018 Apr 1, 2018 10-Q 2019-04-26
Q4 2017 $365M $166M +$139M +515% Oct 2, 2017 Dec 31, 2017 10-K 2020-02-11
Q3 2017 $226M $23M -$14M -37.8% Jul 3, 2017 Oct 1, 2017 10-Q 2018-10-24
Q2 2017 $240M $21M -$20M -48.8% Apr 3, 2017 Jul 2, 2017 10-Q 2018-07-31
Q1 2017 $260M $155M +$127M +454% Jan 2, 2017 Apr 2, 2017 10-Q 2018-04-25
Q4 2016 $133M $27M -$4.39M -14% Oct 3, 2016 Jan 1, 2017 10-K 2019-02-12
Q3 2016 $137M $37M +$23.7M +178% Jul 4, 2016 Oct 2, 2016 10-Q 2017-10-25
Q2 2016 $114M $41M +$2.08M +5.33% Apr 4, 2016 Jul 3, 2016 10-Q 2017-08-03
Q1 2016 $112M $28M -$13.4M -32.3% Jan 4, 2016 Apr 3, 2016 10-Q 2017-05-05
Q4 2015 $125M $31.4M -$7.39M -19.1% Sep 28, 2015 Jan 3, 2016 10-K 2018-02-13
Q3 2015 $132M $13.3M -$5.66M -29.9% Jun 29, 2015 Sep 27, 2015 10-Q 2016-11-08
Q2 2015 $138M $38.9M +$25.1M +181% Mar 30, 2015 Jun 28, 2015 10-Q 2016-08-02
Q1 2015 $113M $41.4M +$17.6M +73.8% Dec 29, 2014 Mar 29, 2015 10-Q 2016-05-09
Q4 2014 $95.4M $38.8M -$927K -2.34% Sep 29, 2014 Dec 28, 2014 10-K 2017-02-14
Q3 2014 $96.3M $19M +$13.2M +227% Jun 30, 2014 Sep 28, 2014 10-Q 2015-11-02
Q2 2014 $83.2M $13.9M +$378K +2.8% Mar 31, 2014 Jun 29, 2014 10-Q 2015-07-31
Q1 2014 $82.8M $23.8M +$48.8M Dec 30, 2013 Mar 30, 2014 10-Q 2015-05-01
Q4 2013 $34M $39.7M +$7.71M +24.1% Sep 30, 2013 Dec 29, 2013 10-K 2016-03-02
Q3 2013 $26.3M $5.79M -$8.11M -58.3% Jul 1, 2013 Sep 29, 2013 10-Q 2014-10-29
Q2 2013 $34.4M $13.5M +$2.1M +18.4% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 $32.3M -$25M -$39M -277% Dec 31, 2012 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $71.4M $32M +$23.5M +276% Oct 1, 2012 Dec 30, 2012 10-K 2015-02-18
Q3 2012 $47.9M $13.9M +$6.26M +81.9% Jul 2, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $41.6M $11.4M -$7.02M -38.1% Apr 2, 2012 Jul 1, 2012 10-Q 2013-07-29
Q1 2012 $48.6M $14.1M +$2.2M +18.5% Jan 2, 2012 Apr 1, 2012 10-Q 2013-05-01
Q4 2011 $46.4M $8.5M -$3.84M -31.1% Oct 3, 2011 Jan 1, 2012 10-K 2014-02-18
Q3 2011 $50.3M $7.64M -$11.6M -60.3% Jul 4, 2011 Oct 2, 2011 10-Q 2012-10-29
Q2 2011 $61.9M $18.4M +$1.67M +10% Apr 4, 2011 Jul 3, 2011 10-Q 2012-07-30
Q1 2011 $60.2M $11.9M -$282K -2.32% Jan 3, 2011 Apr 3, 2011 10-Q 2012-05-03
Q4 2010 $60.5M $12.3M Oct 4, 2010 Jan 2, 2011 10-K 2013-02-15
Q3 2010 $19.3M Jul 5, 2010 Oct 3, 2010 10-Q 2011-11-04
Q2 2010 $16.7M Apr 5, 2010 Jul 4, 2010 10-Q 2011-08-10
Q1 2010 $12.2M Jan 4, 2010 Apr 4, 2010 10-Q 2011-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.