Other

Gross Carrying Amount

Illumina Gross Carrying Amount increased by 32.7% to $961.00M in Q1 2026 compared to the prior quarter. Over 2 years (FY 2020 to FY 2025), Gross Carrying Amount shows an upward trend with a 20.8% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryCapital Allocation
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ1 2026

How to read this metric

Higher values indicate significant investment in intellectual property or acquisitions, while stability suggests a consistent asset base.

Detailed definition

The total historical cost of intangible assets with a defined useful life, such as patents, customer relationships, or s...

Peer comparison

Standard across capital-intensive industries; peers with high M&A activity typically show larger balances.

Metric ID: other_finite_lived_intangible_assets_gross

Historical Data

6 periods
 Q3 '21Q4 '23Q2 '24Q3 '24Q4 '25Q1 '26
Value$3.03B$3.16B$747.00M$741.00M$724.00M$961.00M
QoQ Change+4.3%-76.4%-0.8%-2.3%+32.7%
Range$724.00M$3.16B
CAGR-60.1%

Frequently Asked Questions

What is Illumina's gross carrying amount?
Illumina (ILMN) reported gross carrying amount of $961.00M in Q1 2026.
What is the long-term trend for Illumina's gross carrying amount?
Over 2 years (2020 to 2025), Illumina's gross carrying amount has grown at a 20.8% compound annual growth rate (CAGR), from $496.00M to $724.00M.
What does gross carrying amount mean?
The total original cost of intangible assets that have a limited lifespan.