GARMIN LTD Federal Income Tax Expense (Benefit), Continuing Operations
GARMIN LTD (GRMN) reported Federal Income Tax Expense (Benefit), Continuing Operations of $102.81 million for the 12-month period ending 2025-12-27, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-18
- GARMIN LTD federal income tax expense (benefit), continuing operations for fiscal 2025 was $102.81M, a 1.44% increase from fiscal 2024.
- GARMIN LTD federal income tax expense (benefit), continuing operations for fiscal 2024 was $101.34M, a 8.90% increase from fiscal 2023.
- GARMIN LTD federal income tax expense (benefit), continuing operations for fiscal 2023 was $93.06M.
- GARMIN LTD federal income tax expense (benefit), continuing operations for fiscal 2022 was -$104.09M.
| Period end | Federal Income Tax Expense (Benefit), Continuing Operations 12 month | Federal Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2025-12-27 | $102.81M 10-K · filed 2026-02-18 | |
| 2024-12-28 | $101.34M 10-K · filed 2026-02-18 | -$39.88M 10-K · filed 2025-02-19 |
| 2023-12-30 | $93.06M 10-K · filed 2026-02-18 | -$96.31M 10-K · filed 2024-02-21 |
| 2022-12-31 | -$104.09M 10-K · filed 2025-02-19 | |
| 2021-12-25 | -$55.72M 10-K · filed 2024-02-21 | |
| 2020-12-26 | -$32.34M 10-K · filed 2023-02-22 | |
| 2019-12-28 | $53.26M 10-K · filed 2022-02-16 | |
| 2018-12-29 | $40.03M 10-K · filed 2021-02-17 | |
| 2017-12-30 | $82.07M 10-K · filed 2020-02-19 | $82.28M 10-K · filed 2018-02-21 |
| 2016-12-31 | $71.15M 10-K · filed 2019-02-20 | $71.97M 10-K · filed 2017-02-22 |
| 2015-12-26 | $53.35M 10-K · filed 2018-02-21 | |
| 2014-12-27 | $39.50M 10-K · filed 2017-02-22 | |
| 2013-12-28 | -$9.99M 10-K · filed 2016-02-17 | |
| 2012-12-29 | $60.20M 10-K · filed 2015-02-18 | |
| 2011-12-31 | $53.54M 10-K · filed 2014-02-19 | |
| 2010-12-25 | -$46.39M 10-K · filed 2013-02-27 | |
| 2009-12-26 | $92.17M 10-K · filed 2012-02-29 |
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