ILLUMINA, INC. (ILMN) Unrecognized Tax Benefits USD 2009 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Illumina, Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2009 to 2023.
  • Illumina, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $210 M, a 37.3% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $210 M +$57 M +37.3% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $153 M +$22 M +16.8% Jan 1, 2023 10-K 2024-02-16
Q4 2021 $131 M +$51 M +63.8% Jan 2, 2022 10-K 2024-02-16
Q4 2020 $80 M +$1 M +1.27% Jan 3, 2021 10-K 2024-02-16
Q4 2019 $79 M -$9 M -10.2% Dec 29, 2019 10-K 2023-02-17
Q4 2018 $88 M +$9 M +11.4% Dec 30, 2018 10-K 2022-02-18
Q4 2017 $79 M +$14 M +21.5% Dec 31, 2017 10-K 2021-02-17
Q4 2016 $65 M +$9 M +16.1% Jan 1, 2017 10-K 2020-02-11
Q4 2015 $56 M +$4 M +7.69% Jan 3, 2016 10-K 2019-02-12
Q4 2014 $52 M +$2.95 M +6.02% Dec 28, 2014 10-K 2018-02-13
Q4 2013 $49 M +$11.5 M +30.5% Dec 29, 2013 10-K 2017-02-14
Q4 2012 $37.6 M +$9.19 M +32.4% Dec 30, 2012 10-K 2016-03-02
Q4 2011 $28.4 M +$5.67 M +24.9% Jan 1, 2012 10-K 2015-02-18
Q4 2010 $22.7 M +$11 M +93.3% Jan 2, 2011 10-K 2014-02-18
Q4 2009 $11.8 M Jan 3, 2010 10-K 2013-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.