Discontinued — last reported Q3 '23
Other
Income taxes receivable
Illumina Income taxes receivable decreased by 14.8% to $69.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 38.0%, from $50.00M to $69.00M. Over 4 years (FY 2021 to FY 2025), Income taxes receivable shows a downward trend with a -5.4% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ4 2021
Last reportedQ3 2023
How to read this metric
An increase may indicate tax overpayments or changes in tax regulations, while a decrease suggests the realization of tax credits or the settlement of tax receivables.
Detailed definition
Represents the amount of income taxes paid in excess of the tax liability recognized in the financial statements. This a...
Peer comparison
Standard across financial institutions; peers typically report this as a component of other assets or current tax assets.
Metric ID:
other_income_tax_receivableHistorical Data
17 periods
| Q4 '21 | 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 | $101.00M | $199.00M | $54.00M | $116.00M | $220.00M | $123.00M | $78.00M | $75.00M | $64.00M | $24.00M | $16.00M | $74.00M | $50.00M | $75.00M | $53.00M | $81.00M | $69.00M |
| QoQ Change | — | +97.0% | -72.9% | +114.8% | +89.7% | -44.1% | -36.6% | -3.8% | -14.7% | -62.5% | -33.3% | +362.5% | -32.4% | +50.0% | -29.3% | +52.8% | -14.8% |
| YoY Change | — | — | — | +14.9% | — | -38.2% | +44.4% | -35.3% | -70.9% | -80.5% | -79.5% | -1.3% | -21.9% | +212.5% | +231.3% | +9.5% | +38.0% |
Range$16.00M – $220.00M
CAGR-9.1%
Avg YoY Growth+17.1%
Median YoY Growth-1.3%
Income taxes receivable at Other Companies
Frequently Asked Questions
- What is Illumina's income taxes receivable?
- Illumina (ILMN) reported income taxes receivable of $69.00M in Q1 2026.
- How has Illumina's income taxes receivable changed year-over-year?
- Illumina's income taxes receivable increased by 38.0% year-over-year, from $50.00M to $69.00M.
- What is the long-term trend for Illumina's income taxes receivable?
- Over 4 years (2021 to 2025), Illumina's income taxes receivable has grown at a -5.4% compound annual growth rate (CAGR), from $101.00M to $81.00M.
- What does income taxes receivable mean?
- The amount of income tax overpayments the company expects to receive back from tax authorities.