GARMIN LTD State and Local Income Tax Expense (Benefit), Continuing Operations
GARMIN LTD (GRMN) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $109.74 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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-18
- GARMIN LTD state and local income tax expense (benefit), continuing operations for fiscal 2025 was $109.74M, a 20.60% increase from fiscal 2024.
- GARMIN LTD state and local income tax expense (benefit), continuing operations for fiscal 2024 was $91.00M.
- GARMIN LTD state and local income tax expense (benefit), continuing operations for fiscal 2023 was -$147.78M.
- GARMIN LTD state and local income tax expense (benefit), continuing operations for fiscal 2022 was -$16.29M.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2025-12-27 | $109.74M 10-K · filed 2026-02-18 | |
| 2024-12-28 | $91.00M 10-K · filed 2026-02-18 | -$1.94M 10-K · filed 2025-02-19 |
| 2023-12-30 | -$147.78M 10-K · filed 2026-02-18 | -$19.85M 10-K · filed 2024-02-21 |
| 2022-12-31 | -$16.29M 10-K · filed 2025-02-19 | |
| 2021-12-25 | -$14.01M 10-K · filed 2024-02-21 | |
| 2020-12-26 | -$1.22M 10-K · filed 2023-02-22 | |
| 2019-12-28 | $13.44M 10-K · filed 2022-02-16 | |
| 2018-12-29 | $11.42M 10-K · filed 2021-02-17 | |
| 2017-12-30 | $15.89M 10-K · filed 2020-02-19 | $15.91M 10-K · filed 2018-02-21 |
| 2016-12-31 | $4.88M 10-K · filed 2019-02-20 | $4.99M 10-K · filed 2017-02-22 |
| 2015-12-26 | $3.50M 10-K · filed 2018-02-21 | |
| 2014-12-27 | $9.94M 10-K · filed 2017-02-22 | |
| 2013-12-28 | $2.18M 10-K · filed 2016-02-17 | |
| 2012-12-29 | $3.21M 10-K · filed 2015-02-18 | |
| 2011-12-31 | $4.60M 10-K · filed 2014-02-19 | |
| 2010-12-25 | $3.67M 10-K · filed 2013-02-27 | |
| 2009-12-26 | $4.43M 10-K · filed 2012-02-29 |
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