GARMIN LTD Foreign Income Tax Expense (Benefit), Continuing Operations
GARMIN LTD (GRMN) reported Foreign Income Tax Expense (Benefit), Continuing Operations of $138.11 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:ForeignIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-18
- GARMIN LTD foreign income tax expense (benefit), continuing operations for fiscal 2025 was $138.11M, a 50.73% increase from fiscal 2024.
- GARMIN LTD foreign income tax expense (benefit), continuing operations for fiscal 2024 was $91.63M.
- GARMIN LTD foreign income tax expense (benefit), continuing operations for fiscal 2023 was -$34.56M, a 116.32% decline from fiscal 2022.
- GARMIN LTD foreign income tax expense (benefit), continuing operations for fiscal 2022 was $211.77M, a 8.98% increase from fiscal 2021.
| Period end | Foreign Income Tax Expense (Benefit), Continuing Operations 12 month | Foreign Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2025-12-27 | $138.11M 10-K · filed 2026-02-18 | |
| 2024-12-28 | $91.63M 10-K · filed 2026-02-18 | $325.78M 10-K · filed 2025-02-19 |
| 2023-12-30 | -$34.56M 10-K · filed 2026-02-18 | $26.87M 10-K · filed 2024-02-21 |
| 2022-12-31 | $211.77M 10-K · filed 2025-02-19 | |
| 2021-12-25 | $194.32M 10-K · filed 2024-02-21 | |
| 2020-12-26 | $144.64M 10-K · filed 2023-02-22 | |
| 2019-12-28 | -$31.96M 10-K · filed 2022-02-16 | |
| 2018-12-29 | $77.72M 10-K · filed 2021-02-17 | |
| 2017-12-30 | -$109.89M 10-K · filed 2020-02-19 | -$110.86M 10-K · filed 2018-02-21 |
| 2016-12-31 | $44.88M 10-K · filed 2019-02-20 | $41.90M 10-K · filed 2017-02-22 |
| 2015-12-26 | $54.11M 10-K · filed 2018-02-21 | |
| 2014-12-27 | $310.09M 10-K · filed 2017-02-22 | |
| 2013-12-28 | $48.96M 10-K · filed 2016-02-17 | |
| 2012-12-29 | $18.72M 10-K · filed 2015-02-18 | |
| 2011-12-31 | $5.13M 10-K · filed 2014-02-19 | |
| 2010-12-25 | $35.39M 10-K · filed 2013-02-27 | |
| 2009-12-26 | $8.10M 10-K · filed 2012-02-29 |
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