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Illumina ILMN Operating Lease ROU Assets
Operating Lease ROU Assets at other companies
Other financials
Where this comes from
Reported directly by Illumina in its filing.
Tagged under the XBRL concept us-gaap:OperatingLeaseRightOfUseAsset.
The source filing: Illumina’s 10-Q, filed May 4, 2026.
- Filed
- May 3, 2026, 8:00 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001110803-26-000092
| Line item | March 29,2026 | December 28,2025 |
|---|---|---|
| Prepaid expenses and other current assets | 234 | 238 |
| Total current assets | 2,738 | 3,289 |
| Property and equipment, net | 755 | 759 |
| Operating lease right-of-use assets | 371 | 370 |
| Goodwill | 1,284 | 1,113 |
| Intangible assets, net | 430 | 210 |
| Deferred tax assets, net | 458 | 454 |
| Other assets | 523 | 449 |
Cover / Front Matter
FAQ
- What is Illumina's operating lease ROU assets?
- Illumina (ILMN) reported operating lease ROU assets of $371M in Q1 2026.
- How has Illumina's operating lease ROU assets changed year-over-year?
- Illumina's operating lease ROU assets decreased by 9.5% year-over-year, from $410M to $371M.
- What is the long-term trend for Illumina's operating lease ROU assets?
- Over 5 years (2020 to 2025), Illumina's operating lease ROU assets has grown at a -7.0% compound annual growth rate (CAGR), from $532M to $370M.
- What does operating lease ROU assets mean?
- Right-of-use assets representing the lessee's right to use leased property over the lease term under ASC 842 operating lease classification.
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