GARMIN LTD Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
GARMIN LTD (GRMN) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $39.09 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-02-19
- GARMIN LTD effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $39.09M, a 113.00% increase from fiscal 2023.
- GARMIN LTD effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $18.35M, a 24.40% decline from fiscal 2022.
- GARMIN LTD effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $24.27M, a 16.99% decline from fiscal 2021.
- GARMIN LTD effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $29.24M, a 748.52% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-28 | $39.09M 10-K · filed 2025-02-19 | |
| 2023-12-30 | $18.35M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $24.27M 10-K · filed 2025-02-19 | |
| 2021-12-25 | $29.24M 10-K · filed 2024-02-21 | |
| 2020-12-26 | $3.45M 10-K · filed 2023-02-22 | |
| 2019-12-28 | $6.36M 10-K · filed 2022-02-16 | |
| 2018-12-29 | -$12.84M 10-K · filed 2021-02-17 | |
| 2017-12-30 | -$4.65M 10-K · filed 2020-02-19 | |
| 2016-12-31 | -$16.59M 10-K · filed 2019-02-20 | |
| 2015-12-26 | -$8.59M 10-K · filed 2018-02-21 | |
| 2014-12-27 | $5.95M 10-K · filed 2017-02-22 | |
| 2013-12-28 | -$2.03M 10-K · filed 2016-02-17 | $5.04M 10-K · filed 2014-02-19 |
| 2012-12-29 | -$6.21M 10-K · filed 2015-02-18 | -$2.29M 10-K · filed 2013-02-27 |
| 2011-12-31 | $9.66M 10-K · filed 2014-02-19 | |
| 2010-12-25 | $26.71M 10-K · filed 2013-02-27 | |
| 2009-12-26 | $10.38M 10-K · filed 2012-02-29 |
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