GARMIN LTD Effective Income Tax Rate Reconciliation Fdii Amount
GARMIN LTD (GRMN) reported Effective Income Tax Rate Reconciliation Fdii Amount of $13.75 million for the 12-month period ending 2024-12-28, per its 10-K filed 2025-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationFdiiAmount · last filed 2025-02-19
- GARMIN LTD effective income tax rate reconciliation fdii amount for fiscal 2024 was $13.75M, a 113.79% increase from fiscal 2023.
- GARMIN LTD effective income tax rate reconciliation fdii amount for fiscal 2023 was $6.43M, a 47.89% decline from fiscal 2022.
- GARMIN LTD effective income tax rate reconciliation fdii amount for fiscal 2022 was $12.34M.
- GARMIN LTD effective income tax rate reconciliation fdii amount for fiscal 2021 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation Fdii Amount 12 month |
|---|---|
| 2024-12-28 | $13.75M 10-K · filed 2025-02-19 |
| 2023-12-30 | $6.43M 10-K · filed 2025-02-19 |
| 2022-12-31 | $12.34M 10-K · filed 2025-02-19 |
| 2021-12-25 | $0.00 10-K · filed 2024-02-21 |
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