GARMIN LTD Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
GARMIN LTD (GRMN) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $2.67 million 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-18
- GARMIN LTD unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2016-06-25 was $495.00K, a 69.76% decline year-over-year.
- GARMIN LTD unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2016-03-26 was $1.51M, a 71.36% decline year-over-year.
- GARMIN LTD unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2015-06-27 was $1.64M, a 68.46% decline year-over-year.
- GARMIN LTD unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2015-03-28 was $5.29M, a 8.77% decline year-over-year.
- GARMIN LTD unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $2.67M, a 2.27% decline from fiscal 2024.
- GARMIN LTD unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $2.74M, a 80.76% decline from fiscal 2023.
- GARMIN LTD unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $14.22M, a 4.86% decline from fiscal 2022.
- GARMIN LTD unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $14.95M, a 22.60% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-27 | $2.67M 10-K · filed 2026-02-18 | ||||
| 2024-12-28 | $2.74M 10-K · filed 2026-02-18 | ||||
| 2023-12-30 | $14.22M 10-K · filed 2026-02-18 | ||||
| 2022-12-31 | $14.95M 10-K · filed 2025-02-19 | ||||
| 2021-12-25 | $19.31M 10-K · filed 2024-02-21 | ||||
| 2020-12-26 | $38.50M 10-K · filed 2023-02-22 | ||||
| 2019-12-28 | $24.47M 10-K · filed 2022-02-16 | ||||
| 2018-12-29 | $27.15M 10-K · filed 2021-02-17 | ||||
| 2017-12-30 | $18.17M 10-K · filed 2020-02-19 | -$18.17M 10-K · filed 2018-02-21 | |||
| 2016-12-31 | $11.09M 10-K · filed 2019-02-20 | ||||
| 2016-06-25 | $495.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-27 | $2.01M 10-Q · filed 2016-07-27 | |||
| 2016-03-26 | $1.51M 10-Q · filed 2016-04-27 | ||||
| 2015-12-26 | $6.66M 10-K · filed 2018-02-21 | -$6.66M 10-K · filed 2016-02-17 | |||
| 2015-06-27 | $1.64M 10-Q · filed 2015-07-29 | $6.92M 10-Q · filed 2015-07-29 | $7.70M derived: sum of 3 quarters · filed 2017-02-22 | $32.09M derived: sum of 4 quarters · filed 2017-02-22 | |
| 2015-03-28 | $5.29M 10-Q · filed 2015-04-29 | $6.06M derived: sum of 2 quarters · filed 2017-02-22 | $30.46M derived: sum of 3 quarters · filed 2017-02-22 | $35.65M derived: sum of 4 quarters · filed 2017-02-22 | |
| 2014-12-27 | $771.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | $25.17M derived: sum of 2 quarters · filed 2017-02-22 | $30.36M derived: sum of 3 quarters · filed 2017-02-22 | $36.16M 10-K · filed 2017-02-22 | |
| 2014-09-27 | $24.40M 10-Q · filed 2014-10-29 | $29.59M derived: sum of 2 quarters · filed 2014-10-29 | $35.38M 10-Q · filed 2014-10-29 | ||
| 2014-06-28 | $5.19M 10-Q · filed 2015-07-29 | $10.98M 10-Q · filed 2015-07-29 | |||
| 2014-03-29 | $5.79M 10-Q · filed 2015-04-29 | ||||
| 2013-12-28 | -$74.17M 10-K · filed 2016-02-17 | ||||
| 2013-09-28 | $52.18M 10-Q · filed 2014-10-29 | $62.14M derived: sum of 2 quarters · filed 2014-10-29 | $78.27M 10-Q · filed 2014-10-29 | ||
| 2013-06-29 | $9.96M 10-Q · filed 2014-07-30 | $26.49M 10-Q · filed 2014-07-30 | |||
| 2013-03-30 | $16.54M 10-Q · filed 2014-04-30 | ||||
| 2012-12-29 | $8.42M 10-K · filed 2015-02-18 | $9.35M 10-K · filed 2013-02-27 | |||
| 2011-12-31 | -$17.26M 10-K · filed 2014-02-19 | $19.61M 10-K · filed 2012-02-29 | |||
| 2010-12-25 | $24.07M 10-K · filed 2013-02-27 | ||||
| 2009-12-26 | $19.77M 10-K · filed 2012-02-29 |
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