Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Illumina Deferred Tax Assets and Other Non-Current Assets increased by 16.5% to $523.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 40.2%, from $373.00M to $523.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows a downward trend with a -5.9% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2024
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $756.00M | $478.00M | $445.00M | $457.00M | $449.00M | $448.00M | $423.00M | $423.00M | $417.00M | $439.00M | $357.00M | $458.00M | $314.00M | $321.00M | $348.00M | $373.00M | $400.00M | $423.00M | $449.00M | $523.00M |
| QoQ Change | — | -36.8% | -6.9% | +2.7% | -1.8% | -0.2% | -5.6% | +0.0% | -1.4% | +5.3% | -18.7% | +28.3% | -31.4% | +2.2% | +8.4% | +7.2% | +7.2% | +5.8% | +6.1% | +16.5% |
| YoY Change | — | — | — | — | -40.6% | -6.3% | -4.9% | -7.4% | -7.1% | -2.0% | -15.6% | +8.3% | -24.7% | -26.9% | -2.5% | -18.6% | +27.4% | +31.8% | +29.0% | +40.2% |
Range$314.00M – $756.00M
CAGR-7.5%
Avg YoY Growth-1.2%
Median YoY Growth-5.6%
Current Streak7 quarters growth
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Illumina's deferred tax assets and other non-current assets?
- Illumina (ILMN) reported deferred tax assets and other non-current assets of $523.00M in Q1 2026.
- How has Illumina's deferred tax assets and other non-current assets changed year-over-year?
- Illumina's deferred tax assets and other non-current assets increased by 40.2% year-over-year, from $373.00M to $523.00M.
- What is the long-term trend for Illumina's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Illumina's deferred tax assets and other non-current assets has grown at a -5.9% compound annual growth rate (CAGR), from $609.00M to $449.00M.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.