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 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 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?
- The net impact of various minor tax adjustments on the company's total tax provision.
- How do you interpret LU — income tax reconciliation other reconciling items?
- Large fluctuations in this metric may indicate one-time tax events, changes in tax accounting estimates, or adjustments to deferred tax assets that warrant further investigation.
- How does LU — income tax reconciliation other reconciling items compare across companies?
- Standard line item in the tax reconciliation table of almost all public companies.