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Garmin GRMN LU — 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 |
|---|---|---|---|---|---|---|
| Luxembourg | ||||||
| Statutory tax rate difference between Luxembourg and Switzerland | (25,916) | -1.3% | (24,912) | -1.5% | (12,407) | -1.0% |
| Gain on sale of treasury shares | 42,990 | 2.1% | 41,283 | 2.4% | 21,295 | 1.8% |
| Other | 202 | 0.0% | 597 | 0.0% | 581 | 0.0% |
| Poland | ||||||
| Investment tax credits | - | 0.0% | - | 0.0% | (12,116) | -1.0% |
| Other | 2,714 | 0.1% | 5,547 | 0.3% | 2,212 | 0.2% |
| United Kingdom |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Garmin's LU — income tax reconciliation other reconciling items?
- Garmin (GRMN) reported LU — income tax reconciliation other reconciling items of $50.5K in Q4 2025.
- How has Garmin's LU — income tax reconciliation other reconciling items changed year-over-year?
- Garmin's LU — income tax reconciliation other reconciling items decreased by 66.2% year-over-year, from $149.25K to $50.5K.
- What is the long-term trend for Garmin's LU — income tax reconciliation other reconciling items?
- Over 2 years (2023 to 2025), Garmin's LU — income tax reconciliation other reconciling items has grown at a -41.0% compound annual growth rate (CAGR), from $581K to $202K.
- What does LU — income tax reconciliation other reconciling items mean?
- This metric captures the aggregate impact of miscellaneous tax adjustments that do not fall into major categories like foreign rate differentials or permanent differences. It includes items such as changes in valuation allowances, tax credits, or adjustments for prior-year tax filings. It serves as a catch-all for minor tax-related variances that affect the overall effective tax rate.
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