GARMIN LTD Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
GARMIN LTD (GRMN) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $1.64 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-18
- GARMIN LTD effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $1.64M.
- GARMIN LTD effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$490.00K, a 108.08% decline from fiscal 2023.
- GARMIN LTD effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $6.07M, a 512.83% increase from fiscal 2022.
- GARMIN LTD effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $990.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-27 | $1.64M 10-K · filed 2026-02-18 | |
| 2024-12-28 | -$490.00K 10-K · filed 2026-02-18 | $3.86M 10-K · filed 2025-02-19 |
| 2023-12-30 | $6.07M 10-K · filed 2026-02-18 | $2.25M 10-K · filed 2024-02-21 |
| 2022-12-31 | $990.00K 10-K · filed 2025-02-19 | |
| 2021-12-25 | -$4.89M 10-K · filed 2024-02-21 | |
| 2020-12-26 | -$1.74M 10-K · filed 2023-02-22 | |
| 2019-12-28 | $4.09M 10-K · filed 2022-02-16 | |
| 2018-12-29 | $6.75M 10-K · filed 2021-02-17 | |
| 2017-12-30 | $4.39M 10-K · filed 2020-02-19 | |
| 2016-12-31 | $3.60M 10-K · filed 2019-02-20 | $5.64M 10-K · filed 2017-02-22 |
| 2015-12-26 | -$5.94M 10-K · filed 2018-02-21 | -$2.45M 10-K · filed 2016-02-17 |
| 2014-12-27 | $1.89M 10-K · filed 2017-02-22 | |
| 2013-12-28 | $620.00K 10-K · filed 2016-02-17 | |
| 2012-12-29 | -$1.96M 10-K · filed 2015-02-18 | |
| 2011-12-31 | $7.59M 10-K · filed 2014-02-19 | -$935.00K 10-K · filed 2012-02-29 |
| 2010-12-25 | $152.00K 10-K · filed 2013-02-27 | -$7.30M 10-K · filed 2012-02-29 |
| 2009-12-26 | $1.13M 10-K · filed 2012-02-29 |
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