Garmin GRMN IT — Income Tax Reconciliation Other Reconciling Items
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Other financials
Where this comes from
Reported directly by Garmin in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationOtherReconcilingItems.
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 IT — income tax reconciliation other reconciling items?
- Garmin (GRMN) reported IT — income tax reconciliation other reconciling items of $17.5K in Q4 2025.
- How has Garmin's IT — income tax reconciliation other reconciling items changed year-over-year?
- Garmin's IT — income tax reconciliation other reconciling items decreased by 76.8% year-over-year, from $75.5K to $17.5K.
- What is the long-term trend for Garmin's IT — income tax reconciliation other reconciling items?
- Over 2 years (2023 to 2025), Garmin's IT — income tax reconciliation other reconciling items has grown at a -7.0% compound annual growth rate (CAGR), from -$81K to $70K.
- What does IT — income tax reconciliation other reconciling items mean?
- The dollar impact of miscellaneous, non-categorized tax adjustments on the total income tax provision.
- How do you interpret IT — income tax reconciliation other reconciling items?
- Significant fluctuations may indicate one-time tax events, changes in accounting estimates, or adjustments related to tax audits that are not part of regular operations.
- How does IT — income tax reconciliation other reconciling items compare across companies?
- Found in the 'other' line items of tax reconciliations across most public companies; high values relative to total tax suggest potential volatility in tax reporting.