GARMIN LTD Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
GARMIN LTD (GRMN) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-18
- GARMIN LTD unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00.
- GARMIN LTD unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00.
- GARMIN LTD unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- GARMIN LTD unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $15.48M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-27 | $0.00 10-K · filed 2026-02-18 | |
| 2024-12-28 | $0.00 10-K · filed 2026-02-18 | |
| 2023-12-30 | $0.00 10-K · filed 2026-02-18 | |
| 2022-12-31 | $15.48M 10-K · filed 2025-02-19 | |
| 2021-12-25 | $0.00 10-K · filed 2024-02-21 | |
| 2020-12-26 | $935.00K 10-K · filed 2023-02-22 | |
| 2019-12-28 | $218.00K 10-K · filed 2022-02-16 | |
| 2018-12-29 | $527.00K 10-K · filed 2021-02-17 | |
| 2016-12-31 | $134.00K 10-K · filed 2019-02-20 | |
| 2015-12-26 | $364.00K 10-K · filed 2018-02-21 | -$364.00K 10-K · filed 2016-02-17 |
| 2014-12-27 | $401.00K 10-K · filed 2017-02-22 | |
| 2013-12-28 | -$416.00K 10-K · filed 2016-02-17 | $3.39M 10-K · filed 2014-02-19 |
| 2012-12-29 | $665.00K 10-K · filed 2015-02-18 | |
| 2011-12-31 | $0.00 10-K · filed 2014-02-19 | |
| 2010-12-25 | $122.31M 10-K · filed 2013-02-27 |
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