GARMIN LTD Effective Income Tax Rate Reconciliation, Tax Holiday, Amount
GARMIN LTD (GRMN) reported Effective Income Tax Rate Reconciliation, Tax Holiday, Amount of $2.03 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-22.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxHolidays · last filed 2017-02-22
- GARMIN LTD effective income tax rate reconciliation, tax holiday, amount for fiscal 2016 was $2.03M, a 41.74% decline from fiscal 2015.
- GARMIN LTD effective income tax rate reconciliation, tax holiday, amount for fiscal 2015 was $3.49M, a 10.84% increase from fiscal 2014.
- GARMIN LTD effective income tax rate reconciliation, tax holiday, amount for fiscal 2014 was $3.15M, a 36.35% decline from fiscal 2013.
- GARMIN LTD effective income tax rate reconciliation, tax holiday, amount for fiscal 2013 was $4.94M, a 22.97% decline from fiscal 2012.
| Period end | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 12 month |
|---|---|
| 2016-12-31 | $2.03M 10-K · filed 2017-02-22 |
| 2015-12-26 | $3.49M 10-K · filed 2017-02-22 |
| 2014-12-27 | $3.15M 10-K · filed 2017-02-22 |
| 2013-12-28 | $4.94M 10-K · filed 2016-02-17 |
| 2012-12-29 | $6.42M 10-K · filed 2015-02-18 |
| 2011-12-31 | $13.13M 10-K · filed 2014-02-19 |
| 2010-12-25 | $13.54M 10-K · filed 2013-02-27 |
| 2009-12-26 | $18.56M 10-K · filed 2012-02-29 |
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