Garmin GRMN GB — Income Tax Paid Foreign After Refund Received
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Where this comes from
Reported directly by Garmin in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxPaidForeignAfterRefundReceived.
The official record: Garmin’s 10-K, filed February 18, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Garmin's GB — income tax paid foreign after refund received?
- Garmin (GRMN) reported GB — income tax paid foreign after refund received of $5.29M in Q4 2025.
- How has Garmin's GB — income tax paid foreign after refund received changed year-over-year?
- Garmin's GB — income tax paid foreign after refund received increased by 49.2% year-over-year, from $3.55M to $5.29M.
- What does GB — income tax paid foreign after refund received mean?
- The net cash paid for income taxes in foreign countries after accounting for refunds.
- How do you interpret GB — income tax paid foreign after refund received?
- An increase reflects higher cash tax payments abroad, which may impact free cash flow, while a decrease suggests lower cash outflows or successful tax refund claims.
- How does GB — income tax paid foreign after refund received compare across companies?
- Comparable to cash flow statement disclosures regarding taxes paid in foreign jurisdictions.