GARMIN LTD Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
GARMIN LTD (GRMN) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2025-12-27, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-18
- GARMIN LTD unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- GARMIN LTD unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $6.12M, a 77.51% increase from fiscal 2023.
- GARMIN LTD unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $3.45M, a 45.78% decline from fiscal 2022.
- GARMIN LTD unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $6.36M, a 34.61% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-27 | $0.00 10-K · filed 2026-02-18 | |
| 2024-12-28 | $6.12M 10-K · filed 2026-02-18 | |
| 2023-12-30 | $3.45M 10-K · filed 2026-02-18 | |
| 2022-12-31 | $6.36M 10-K · filed 2025-02-19 | |
| 2021-12-25 | $4.73M 10-K · filed 2024-02-21 | |
| 2020-12-26 | $4.17M 10-K · filed 2023-02-22 | |
| 2019-12-28 | $6.56M 10-K · filed 2022-02-16 | |
| 2018-12-29 | $5.34M 10-K · filed 2021-02-17 | |
| 2017-12-30 | $983.00K 10-K · filed 2020-02-19 | -$983.00K 10-K · filed 2018-02-21 |
| 2016-12-31 | $940.00K 10-K · filed 2019-02-20 | |
| 2015-12-26 | $1.67M 10-K · filed 2018-02-21 | -$1.67M 10-K · filed 2016-02-17 |
| 2014-12-27 | $60.97M 10-K · filed 2017-02-22 | |
| 2013-12-28 | -$8.20M 10-K · filed 2016-02-17 | $5.22M 10-K · filed 2014-02-19 |
| 2012-12-29 | $897.00K 10-K · filed 2015-02-18 | $3.72M 10-K · filed 2013-02-27 |
| 2011-12-31 | $7.33M 10-K · filed 2014-02-19 | $6.88M 10-K · filed 2012-02-29 |
| 2010-12-25 | $10.39M 10-K · filed 2013-02-27 | |
| 2009-12-26 | $16.14M 10-K · filed 2012-02-29 |
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