ILLUMINA, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Illumina, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Illumina, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 29, 2015 was $53.5M, a 57.5% increase year-over-year.
  • Illumina, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$34M, a 47.8% decline from 2022.
  • Illumina, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$23M, a 69.7% increase from 2021.
  • Illumina, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$76M, a 165% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$34M -$11M -47.8% Jan 2, 2023 Dec 31, 2023 10-K 2024-02-16
2022 -$23M +$53M +69.7% Jan 3, 2022 Jan 1, 2023 10-K 2024-02-16
2021 -$76M -$193M -165% Jan 4, 2021 Jan 2, 2022 10-K 2024-02-16
2020 $117M +$112M +2240% Dec 30, 2019 Jan 3, 2021 10-K 2023-02-17
2019 $5M +$23M Dec 31, 2018 Dec 29, 2019 10-K 2022-02-18
2018 -$18M -$52M -153% Jan 1, 2018 Dec 30, 2018 10-K 2021-02-17
2017 $34M +$27M +386% Jan 2, 2017 Dec 31, 2017 10-K 2020-02-11
2016 $7M +$52M Jan 4, 2016 Jan 1, 2017 10-K 2019-02-12
2015 -$45M -$25.2M -128% Dec 29, 2014 Jan 3, 2016 10-K 2018-02-13
2014 -$19.8M +$72.9M +78.7% Dec 30, 2013 Dec 28, 2014 10-K 2017-02-14
2013 -$92.7M -$71M -327% Dec 31, 2012 Dec 29, 2013 10-K 2016-03-02
2012 -$21.7M -$40.9M -213% Jan 2, 2012 Dec 30, 2012 10-K 2015-02-18
2011 $19.2M +$13.2M +216% Jan 3, 2011 Jan 1, 2012 10-K 2014-02-18
2010 $6.08M +$16.5M Jan 4, 2010 Jan 2, 2011 10-K 2013-02-15
2009 -$10.4M Dec 29, 2008 Jan 3, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.