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Garmin GRMN GB — Income Tax Reconciliation Other Reconciling Items
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Where this comes from
Reported directly by Garmin in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationOtherReconcilingItems.
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 / Amount | Fiscal Year Ended / December 27, 2025 / Percent | Fiscal Year Ended / December 28, 2024 / Amount | Fiscal Year Ended / December 28, 2024 / Percent | Fiscal Year Ended / December 30, 2023 / Amount | Fiscal Year Ended / December 30, 2023 / Percent |
|---|---|---|---|---|---|---|
| Other | 2,714 | 0.1% | 5,547 | 0.3% | 2,212 | 0.2% |
| United Kingdom | ||||||
| Statutory tax rate difference between the United Kingdom and Switzerland | 12,091 | 0.6% | 10,884 | 0.6% | 6,683 | 0.6% |
| Other | 264 | 0.0% | (487) | 0.0% | 293 | 0.0% |
| Italy | ||||||
| Statutory tax rate difference between the Italy and Switzerland | 9,498 | 0.5% | 6,182 | 0.4% | 2,362 | 0.2% |
| Other | 70 | 0.0% | 302 | 0.0% | (81) | 0.0% |
| Other foreign jurisdictions | 14,767 | 0.7% | 14,331 | 0.8% | 6,844 | 0.6% |
Item 8. Financial Statements and Supplementary Data
FAQ
- 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?
- This metric captures the aggregate dollar value of miscellaneous tax adjustments that do not fall into primary categories like foreign rate differentials or permanent differences. It includes items such as tax credits, valuation allowances, or non-recurring tax adjustments. It serves as a catch-all for secondary factors influencing the tax provision.
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