GARMIN LTD Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
GARMIN LTD (GRMN) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$5.63 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:IncomeTaxReconciliationTaxContingencies · last filed 2025-02-19
- GARMIN LTD effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was -$5.63M.
- GARMIN LTD effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was -$13.16M.
- GARMIN LTD effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was -$14.38M.
- GARMIN LTD effective income tax rate reconciliation, tax contingency, amount for fiscal 2021 was -$17.09M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2024-12-28 | -$5.63M 10-K · filed 2025-02-19 |
| 2023-12-30 | -$13.16M 10-K · filed 2025-02-19 |
| 2022-12-31 | -$14.38M 10-K · filed 2025-02-19 |
| 2021-12-25 | -$17.09M 10-K · filed 2024-02-21 |
| 2020-12-26 | -$21.39M 10-K · filed 2023-02-22 |
| 2019-12-28 | -$17.26M 10-K · filed 2022-02-16 |
| 2018-12-29 | -$13.73M 10-K · filed 2021-02-17 |
| 2017-12-30 | $5.36M 10-K · filed 2020-02-19 |
| 2016-12-31 | $17.33M 10-K · filed 2019-02-20 |
| 2015-12-26 | $21.25M 10-K · filed 2018-02-21 |
| 2014-12-27 | -$67.23M 10-K · filed 2017-02-22 |
| 2013-12-28 | -$50.70M 10-K · filed 2016-02-17 |
| 2012-12-29 | $19.85M 10-K · filed 2015-02-18 |
| 2011-12-31 | $8.28M 10-K · filed 2014-02-19 |
| 2010-12-25 | -$102.10M 10-K · filed 2013-02-27 |
| 2009-12-26 | $41.40M 10-K · filed 2012-02-29 |
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