GARMIN LTD Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
GARMIN LTD (GRMN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$9.13 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-02-19
- GARMIN LTD effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$9.13M.
- GARMIN LTD effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$851.00K, a 2936.67% decline from fiscal 2022.
- GARMIN LTD effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $30.00K.
- GARMIN LTD effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was -$6.36M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2024-12-28 | -$9.13M 10-K · filed 2025-02-19 |
| 2023-12-30 | -$851.00K 10-K · filed 2025-02-19 |
| 2022-12-31 | $30.00K 10-K · filed 2025-02-19 |
| 2021-12-25 | -$6.36M 10-K · filed 2024-02-21 |
| 2020-12-26 | -$6.11M 10-K · filed 2023-02-22 |
| 2019-12-28 | -$6.17M 10-K · filed 2022-02-16 |
| 2018-12-29 | -$2.75M 10-K · filed 2021-02-17 |
| 2017-12-30 | $19.92M 10-K · filed 2020-02-19 |
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