GARMIN LTD Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
GARMIN LTD (GRMN) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount of $38.23 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:IncomeTaxReconciliationTaxCreditsResearch · last filed 2025-02-19
- GARMIN LTD effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2013-12-28 was $8.57M.
- GARMIN LTD effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2013-09-28 was $0.00.
- GARMIN LTD effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2013-06-29 was $0.00.
- GARMIN LTD effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2013-03-30 was $6.30M.
- GARMIN LTD effective income tax rate reconciliation, tax credit, research, amount for fiscal 2024 was $38.23M, a 20.03% increase from fiscal 2023.
- GARMIN LTD effective income tax rate reconciliation, tax credit, research, amount for fiscal 2023 was $31.85M, a 8.39% increase from fiscal 2022.
- GARMIN LTD effective income tax rate reconciliation, tax credit, research, amount for fiscal 2022 was $29.38M, a 29.08% increase from fiscal 2021.
- GARMIN LTD effective income tax rate reconciliation, tax credit, research, amount for fiscal 2021 was $22.76M, a 6.66% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month |
|---|---|---|---|---|
| 2024-12-28 | $38.23M 10-K · filed 2025-02-19 | |||
| 2023-12-30 | $31.85M 10-K · filed 2025-02-19 | |||
| 2022-12-31 | $29.38M 10-K · filed 2025-02-19 | |||
| 2021-12-25 | $22.76M 10-K · filed 2024-02-21 | |||
| 2020-12-26 | $21.34M 10-K · filed 2023-02-22 | |||
| 2019-12-28 | $19.34M 10-K · filed 2022-02-16 | |||
| 2018-12-29 | $16.56M 10-K · filed 2021-02-17 | |||
| 2017-12-30 | $10.85M 10-K · filed 2020-02-19 | |||
| 2016-12-31 | $8.55M 10-K · filed 2019-02-20 | |||
| 2015-12-26 | $8.57M 10-K · filed 2018-02-21 | |||
| 2014-12-27 | $8.37M 10-K · filed 2017-02-22 | |||
| 2013-12-28 | $8.57M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-17 | $8.57M derived: sum of 2 quarters · filed 2016-02-17 | $8.57M derived: sum of 3 quarters · filed 2016-02-17 | $14.88M 10-K · filed 2016-02-17 |
| 2013-09-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-30 | $0.00 derived: sum of 2 quarters · filed 2014-07-30 | $6.30M 10-Q · filed 2013-10-30 | |
| 2013-06-29 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-30 | $6.30M 10-Q · filed 2014-07-30 | ||
| 2013-03-30 | $6.30M 10-Q · filed 2014-04-30 | |||
| 2012-12-29 | $0.00 10-K · filed 2015-02-18 | |||
| 2011-12-31 | $6.11M 10-K · filed 2014-02-19 | |||
| 2010-12-25 | $5.76M 10-K · filed 2013-02-27 |
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