Unrecognized Tax Benefits of ILLUMINA, INC. from 03 Jan 2010 to 28 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ILLUMINA, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 03 Jan 2010 to 28 Dec 2025.
  • ILLUMINA, INC. Unrecognized Tax Benefits for the quarter ending 28 Dec 2025 was $253,000,000, a 9.1% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ILLUMINA, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $253,000,000 +$21,000,000 +9.1% 28 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $232,000,000 +$22,000,000 +10% 29 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2023 $210,000,000 +$57,000,000 +37% 31 Dec 2023 10-K 12 Feb 2026 2025 FY
Q4 2022 $153,000,000 +$22,000,000 +17% 01 Jan 2023 10-K 12 Feb 2026 2025 FY
Q4 2021 $131,000,000 +$51,000,000 +64% 02 Jan 2022 10-K 12 Feb 2025 2024 FY
Q4 2020 $80,000,000 +$1,000,000 +1.3% 03 Jan 2021 10-K 16 Feb 2024 2023 FY
Q4 2019 $79,000,000 -$9,000,000 -10% 29 Dec 2019 10-K 17 Feb 2023 2022 FY
Q4 2018 $88,000,000 +$9,000,000 +11% 30 Dec 2018 10-K 18 Feb 2022 2021 FY
Q4 2017 $79,000,000 +$14,000,000 +22% 31 Dec 2017 10-K 17 Feb 2021 2020 FY
Q4 2016 $65,000,000 +$9,000,000 +16% 01 Jan 2017 10-K 11 Feb 2020 2019 FY
Q4 2015 $56,000,000 +$4,000,000 +7.7% 03 Jan 2016 10-K 12 Feb 2019 2018 FY
Q4 2014 $52,000,000 +$2,954,000 +6% 28 Dec 2014 10-K 13 Feb 2018 2017 FY
Q4 2013 $49,046,000 +$11,461,000 +30% 29 Dec 2013 10-K 14 Feb 2017 2016 FY
Q4 2012 $37,585,000 +$9,189,000 +32% 30 Dec 2012 10-K 02 Mar 2016 2015 FY
Q4 2011 $28,396,000 +$5,667,000 +25% 01 Jan 2012 10-K 18 Feb 2015 2014 FY
Q4 2010 $22,729,000 +$10,969,000 +93% 02 Jan 2011 10-K 18 Feb 2014 2013 FY
Q4 2009 $11,760,000 03 Jan 2010 10-K 15 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.