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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 source filing: Garmin’s 10-K, filed February 18, 2026.
- Filed
- Feb 18, 2026, 7:01 AM EST
- Fiscal year
- FY2025
- Accession
- 0001193125-26-056028
| Line item | Fiscal Year Ended / December 27, 2025 | Fiscal Year Ended / December 28, 2024 |
|---|---|---|
| Switzerland cantonal | 6,064 | 19,141 |
| Foreign | ||
| United States | 149,701 | 128,863 |
| Taiwan | 66,405 | 55,138 |
| United Kingdom | 21,177 | 14,189 |
| Other | 56,970 | 30,280 |
| Total Foreign | $294,253 | $228,470 |
| Total | $317,005 | $319,404 |
Item 8. Financial Statements and Supplementary Data
FAQ
- 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?
- This metric tracks the actual cash outflow for income taxes in foreign jurisdictions, net of any tax refunds received. It provides a cash-flow perspective on the company's international tax obligations, distinguishing it from the accrual-based tax provision. This is essential for evaluating the cash tax burden of international operations.
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