GARMIN LTD Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
GARMIN LTD (GRMN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$17.97 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-18
- GARMIN LTD effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was -$17.97M.
- GARMIN LTD effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was -$16.17M.
- GARMIN LTD effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was -$9.57M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-27 | -$17.97M 10-K · filed 2026-02-18 |
| 2024-12-28 | -$16.17M 10-K · filed 2026-02-18 |
| 2023-12-30 | -$9.57M 10-K · filed 2026-02-18 |
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