Garmin GRMN GB — Income Tax Reconciliation Other Reconciling Items

Similar metrics at other companies

FROGUS — Income Tax Reconciliation Other Adjustments

$131.75K+64.7%

LSCCCA — Income Tax Reconciliation Other Adjustments

-$35.5K—

LSCCOther Countries — Income Tax Reconciliation Other Adjustments

$142.5K—

MTDOther Foreign Countries — Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount

$2.78M—

BPOPPR — Income Tax Reconciliation Other Adjustments

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BPOPUS — Income Tax Reconciliation Other Adjustments

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Questions, answered.

What is Garmin's GB — income tax reconciliation other reconciling items?

Garmin (GRMN) reported GB — income tax reconciliation other reconciling items of $66K in Q4 2025.

How has Garmin's GB — income tax reconciliation other reconciling items changed year-over-year?

Garmin's GB — income tax reconciliation other reconciling items increased by 154.2% year-over-year, from -$121.75K to $66K.

What is the long-term trend for Garmin's GB — income tax reconciliation other reconciling items?

Over 2 years (2023 to 2025), Garmin's GB — income tax reconciliation other reconciling items has grown at a -5.1% compound annual growth rate (CAGR), from $293K to $264K.

What does GB — income tax reconciliation other reconciling items mean?

The dollar amount of miscellaneous tax adjustments not classified elsewhere.

How do you interpret GB — income tax reconciliation other reconciling items?

Significant fluctuations may indicate non-recurring tax events, changes in tax credit utilization, or adjustments to deferred tax assets.

How does GB — income tax reconciliation other reconciling items compare across companies?

Found in the 'other' category of tax reconciliation tables across most public companies.