GARMIN LTD Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
GARMIN LTD (GRMN) reported Unrecognized Tax Benefits, Increase Resulting from Current 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-18
- GARMIN LTD unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- GARMIN LTD unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $584.00K, a 29.78% increase from fiscal 2023.
- GARMIN LTD unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $450.00K, a 81.00% decline from fiscal 2022.
- GARMIN LTD unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $2.37M, a 44.57% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-27 | $0.00 10-K · filed 2026-02-18 | |
| 2024-12-28 | $584.00K 10-K · filed 2026-02-18 | |
| 2023-12-30 | $450.00K 10-K · filed 2026-02-18 | |
| 2022-12-31 | $2.37M 10-K · filed 2025-02-19 | |
| 2021-12-25 | $4.27M 10-K · filed 2024-02-21 | |
| 2020-12-26 | $16.86M 10-K · filed 2023-02-22 | |
| 2019-12-28 | $13.81M 10-K · filed 2022-02-16 | |
| 2018-12-29 | $19.37M 10-K · filed 2021-02-17 | |
| 2017-12-30 | $26.30M 10-K · filed 2020-02-19 | |
| 2016-12-31 | $28.86M 10-K · filed 2019-02-20 | |
| 2015-12-26 | $29.02M 10-K · filed 2018-02-21 | |
| 2014-12-27 | $39.12M 10-K · filed 2017-02-22 | |
| 2013-12-28 | $30.26M 10-K · filed 2016-02-17 | |
| 2012-12-29 | $33.23M 10-K · filed 2015-02-18 | $31.35M 10-K · filed 2013-02-27 |
| 2011-12-31 | $30.78M 10-K · filed 2014-02-19 | $29.21M 10-K · filed 2012-02-29 |
| 2010-12-25 | $43.20M 10-K · filed 2013-02-27 | |
| 2009-12-26 | $63.05M 10-K · filed 2012-02-29 |
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