Screener
Illumina ILMN Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Illumina in its filing.
Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.
The source filing: Illumina’s 10-Q, filed May 4, 2026. Open the filing →
- Filed
- May 3, 2026, 8:00 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001110803-26-000092
FAQ
- What is Illumina's income taxes payable?
- Illumina (ILMN) reported income taxes payable of $115M in Q1 2026.
- How has Illumina's income taxes payable changed year-over-year?
- Illumina's income taxes payable increased by 43.8% year-over-year, from $80M to $115M.
- What is the long-term trend for Illumina's income taxes payable?
- Over 5 years (2020 to 2025), Illumina's income taxes payable has grown at a 9.5% compound annual growth rate (CAGR), from $68M to $107M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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