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Garmin GRMN D&A
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Where this comes from
Reported directly by Garmin in its filing.
Tagged under the XBRL concept us-gaap:Depreciation.
The source filing: Garmin’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 7:00 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-322114
| Line item | 26-Weeks Ended / June 27,2026 | 26-Weeks Ended / June 28,2025 |
|---|---|---|
| Operating Activities: | ||
| Net income | $946,999 | $733,591 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation | 81,270 | 75,980 |
| Amortization | 16,711 | 17,423 |
| Loss on sale or disposal of property and equipment | 55 | 350 |
| Unrealized foreign currency losses (gains) | 2,575 | (16,566) |
| Deferred income taxes | 3,418 | (49,754) |
Item 1 - Condensed Consolidated Financial Statements
FAQ
- What is Garmin's D&A?
- Garmin (GRMN) reported D&A of $40.85M in Q2 2026.
- How has Garmin's D&A changed year-over-year?
- Garmin's D&A increased by 6.1% year-over-year, from $38.52M to $40.85M.
- What is the long-term trend for Garmin's D&A?
- Over 4 years (2021 to 2025), Garmin's D&A has grown at a 10.2% compound annual growth rate (CAGR), from $103.5M to $152.61M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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