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Garmin GRMN IT — 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 | 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% |
| Nontaxable or nondeductible items | ||||||
| Deduction for taxes | (17,967) | -0.9% | (16,169) | -1.0% | (9,574) | -0.8% |
| Changes in unrecognized tax benefits | (3,644) | -0.2% | (7,066) | -0.4% | (17,444) | -1.5% |
Item 8. Financial Statements and Supplementary Data
FAQ
- 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?
- This metric captures the aggregate dollar impact of miscellaneous adjustments that do not fall into primary tax reconciliation categories like foreign rate differentials or permanent differences. It reflects the net effect of various minor tax adjustments, such as changes in valuation allowances, tax credits, or audit settlements. Monitoring this helps identify non-recurring or idiosyncratic tax events that impact the bottom line.
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