GARMIN LTD Increase (Decrease) in Income Taxes
GARMIN LTD (GRMN) reported Increase (Decrease) in Income Taxes of -$54.84 million for the 3-month period ending 2026-03-28, per its 10-Q filed 2026-04-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxes · last filed 2026-04-29
- GARMIN LTD increase (decrease) in income taxes for the quarter ending 2026-03-28 was -$54.84M, a 256.20% decline year-over-year.
- GARMIN LTD increase (decrease) in income taxes for the quarter ending 2025-12-27 was -$23.36M, a 177.97% decline year-over-year.
- GARMIN LTD increase (decrease) in income taxes for the quarter ending 2025-09-27 was $1.74M.
- GARMIN LTD increase (decrease) in income taxes for the quarter ending 2025-06-28 was -$59.93M.
- GARMIN LTD increase (decrease) in income taxes for fiscal 2025 was -$46.43M, a 206.27% decline from fiscal 2024.
- GARMIN LTD increase (decrease) in income taxes for fiscal 2024 was $43.69M.
- GARMIN LTD increase (decrease) in income taxes for fiscal 2023 was -$38.04M, a 176.25% decline from fiscal 2022.
- GARMIN LTD increase (decrease) in income taxes for fiscal 2022 was $49.89M, a 746.42% increase from fiscal 2021.
| Period end | Increase (Decrease) in Income Taxes 3 month | Increase (Decrease) in Income Taxes 6 month | Increase (Decrease) in Income Taxes 9 month | Increase (Decrease) in Income Taxes 12 month |
|---|---|---|---|---|
| 2026-03-28 | -$54.84M 10-Q · filed 2026-04-29 | -$78.19M derived: sum of 2 quarters · filed 2026-04-29 | -$76.45M derived: sum of 3 quarters · filed 2026-04-29 | -$136.38M derived: sum of 4 quarters · filed 2026-04-29 |
| 2025-12-27 | -$23.36M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$21.61M derived: sum of 2 quarters · filed 2026-02-18 | -$81.54M derived: sum of 3 quarters · filed 2026-02-18 | -$46.43M 10-K · filed 2026-02-18 |
| 2025-09-27 | $1.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | -$58.18M derived: sum of 2 quarters · filed 2025-10-29 | -$23.08M 10-Q · filed 2025-10-29 | $6.88M derived: sum of 4 quarters · filed 2026-04-29 |
| 2025-06-28 | -$59.93M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | -$24.82M 10-Q · filed 2025-07-30 | $5.13M derived: sum of 3 quarters · filed 2026-04-29 | -$4.31M derived: sum of 4 quarters · filed 2026-04-29 |
| 2025-03-29 | $35.11M 10-Q · filed 2026-04-29 | $65.06M derived: sum of 2 quarters · filed 2026-04-29 | $55.62M derived: sum of 3 quarters · filed 2026-04-29 | $45.48M derived: sum of 4 quarters · filed 2026-04-29 |
| 2024-12-28 | $29.95M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $20.51M derived: sum of 2 quarters · filed 2026-02-18 | $10.38M derived: sum of 3 quarters · filed 2026-02-18 | $43.69M 10-K · filed 2026-02-18 |
| 2024-09-28 | -$9.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | -$19.58M derived: sum of 2 quarters · filed 2025-10-29 | $13.74M 10-Q · filed 2025-10-29 | $77.72M derived: sum of 4 quarters · filed 2026-02-18 |
| 2024-06-29 | -$10.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | $23.18M 10-Q · filed 2025-07-30 | $87.16M derived: sum of 3 quarters · filed 2026-02-18 | $32.43M derived: sum of 4 quarters · filed 2026-02-18 |
| 2024-03-30 | $33.31M 10-Q · filed 2025-04-30 | $97.30M derived: sum of 2 quarters · filed 2026-02-18 | $42.56M derived: sum of 3 quarters · filed 2026-02-18 | -$11.65M derived: sum of 4 quarters · filed 2026-02-18 |
| 2023-12-30 | $63.98M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $9.25M derived: sum of 2 quarters · filed 2026-02-18 | -$44.96M derived: sum of 3 quarters · filed 2026-02-18 | -$38.04M 10-K · filed 2026-02-18 |
| 2023-09-30 | -$54.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | -$108.94M derived: sum of 2 quarters · filed 2024-10-30 | -$102.02M 10-Q · filed 2024-10-30 | -$72.20M derived: sum of 4 quarters · filed 2025-02-19 |
| 2023-07-01 | -$54.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | -$47.29M 10-Q · filed 2024-07-31 | -$17.47M derived: sum of 3 quarters · filed 2025-02-19 | $6.15M derived: sum of 4 quarters · filed 2025-02-19 |
| 2023-04-01 | $6.92M 10-Q · filed 2024-05-01 | $36.74M derived: sum of 2 quarters · filed 2025-02-19 | $60.36M derived: sum of 3 quarters · filed 2025-02-19 | $35.25M derived: sum of 4 quarters · filed 2025-02-19 |
| 2022-12-31 | $29.82M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | $53.44M derived: sum of 2 quarters · filed 2025-02-19 | $28.32M derived: sum of 3 quarters · filed 2025-02-19 | $49.89M 10-K · filed 2025-02-19 |
| 2022-09-24 | $23.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | -$1.50M derived: sum of 2 quarters · filed 2023-11-01 | $20.07M 10-Q · filed 2023-11-01 | $19.99M derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-06-25 | -$25.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | -$3.55M 10-Q · filed 2023-08-02 | -$3.63M derived: sum of 3 quarters · filed 2024-02-21 | -$18.33M derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-03-26 | $21.56M 10-Q · filed 2023-05-03 | $21.48M derived: sum of 2 quarters · filed 2024-02-21 | $6.79M derived: sum of 3 quarters · filed 2024-02-21 | $23.50M derived: sum of 4 quarters · filed 2024-02-21 |
| 2021-12-25 | -$80.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | -$14.78M derived: sum of 2 quarters · filed 2024-02-21 | $1.94M derived: sum of 3 quarters · filed 2024-02-21 | $5.89M 10-K · filed 2024-02-21 |
| 2021-09-25 | -$14.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-26 | $2.02M derived: sum of 2 quarters · filed 2022-10-26 | $5.97M 10-Q · filed 2022-10-26 | |
| 2021-06-26 | $16.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-27 | $20.67M 10-Q · filed 2022-07-27 | ||
| 2021-03-27 | $3.95M 10-Q · filed 2022-04-27 | |||
| 2020-12-26 | -$20.67M 10-K · filed 2023-02-22 | |||
| 2019-12-28 | -$34.30M 10-K · filed 2022-02-16 | |||
| 2015-09-26 | $273.90M 10-Q · filed 2015-10-28 | $282.97M derived: sum of 2 quarters · filed 2015-10-28 | $279.08M 10-Q · filed 2015-10-28 | |
| 2015-06-27 | $9.07M 10-Q · filed 2015-07-29 | $5.18M 10-Q · filed 2015-07-29 | ||
| 2015-03-28 | $14.25M 10-Q · filed 2015-04-29 | |||
| 2014-09-27 | $346.37M 10-Q · filed 2014-10-29 | $353.72M derived: sum of 2 quarters · filed 2014-10-29 | $369.69M 10-Q · filed 2014-10-29 | |
| 2014-06-28 | $7.36M 10-Q · filed 2014-07-30 | $23.32M 10-Q · filed 2014-07-30 | ||
| 2014-03-29 | $30.68M 10-Q · filed 2014-04-30 | |||
| 2013-09-28 | $49.15M 10-Q · filed 2013-10-30 | $61.71M derived: sum of 2 quarters · filed 2013-10-30 | $56.32M 10-Q · filed 2013-10-30 | |
| 2013-06-29 | $12.56M 10-Q · filed 2013-08-07 | $32.29M derived: sum of 2 quarters · filed 2013-08-07 | ||
| 2013-03-30 | $19.73M 10-Q · filed 2013-05-08 | |||
| 2012-09-29 | -$2.38M 10-Q · filed 2012-11-07 | $1.56M derived: sum of 2 quarters · filed 2012-11-07 | $12.81M derived: sum of 3 quarters · filed 2012-11-07 | |
| 2012-06-30 | $3.94M 10-Q · filed 2012-08-08 | $15.19M derived: sum of 2 quarters · filed 2012-08-08 | ||
| 2012-03-31 | $11.25M 10-Q · filed 2012-05-09 | |||
| 2011-09-24 | $93.29M 10-Q · filed 2011-11-02 | $81.29M derived: sum of 2 quarters · filed 2011-11-02 | $74.54M 10-Q · filed 2011-11-02 | |
| 2011-06-25 | -$12.00M 10-Q/A · filed 2011-08-30 |
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