GARMIN LTD Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
GARMIN LTD (GRMN) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $23.10 million as of 2025-12-27, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-18
- 2025-12-27: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $23.10M.
- 2024-12-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $17.05M.
- 2023-12-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $10.88M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $8.67M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-12-27 | $23.10M 10-K · filed 2026-02-18 | |
| 2024-12-28 | $17.05M 10-K · filed 2026-02-18 | |
| 2023-12-30 | $10.88M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $8.67M 10-K · filed 2024-02-21 | |
| 2021-12-25 | $12.00M 10-K · filed 2023-02-22 | |
| 2020-12-26 | $10.20M 10-K · filed 2022-02-16 | |
| 2019-12-28 | $7.50M 10-K · filed 2021-02-17 | |
| 2018-12-29 | $6.74M 10-K · filed 2020-02-19 | |
| 2017-12-30 | $6.26M 10-K · filed 2019-02-20 | |
| 2016-12-31 | $29.63M 10-K · filed 2018-02-21 | |
| 2015-12-26 | $35.36M 10-K · filed 2017-02-22 | |
| 2014-12-27 | $38.27M 10-K · filed 2016-02-17 | |
| 2013-12-28 | $47.95M 10-K · filed 2015-02-18 | |
| 2012-12-29 | $51.24M 10-K · filed 2014-02-19 | |
| 2011-12-31 | $48.10M 10-K · filed 2013-02-27 | $48.00M 10-K · filed 2012-02-29 |
| 2010-12-25 | $40.78M 10-K · filed 2012-02-29 |
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