Garmin GRMN Other — Income Tax Paid Foreign After Refund Received
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Where this comes from
Reported directly by Garmin in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxPaidForeignAfterRefundReceived.
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 other — income tax paid foreign after refund received?
- Garmin (GRMN) reported other — income tax paid foreign after refund received of $14.24M in Q4 2025.
- How has Garmin's other — income tax paid foreign after refund received changed year-over-year?
- Garmin's other — income tax paid foreign after refund received increased by 88.1% year-over-year, from $7.57M to $14.24M.
- What does other — income tax paid foreign after refund received mean?
- The net amount of cash paid for income taxes in foreign countries after accounting for any refunds received.
- How do you interpret other — income tax paid foreign after refund received?
- An increase suggests higher foreign tax liabilities or reduced refund recoveries, potentially indicating changes in international profitability or tax regulatory environments. A decrease may signal lower foreign earnings, increased tax efficiency, or the receipt of significant tax refunds.
- How does other — income tax paid foreign after refund received compare across companies?
- Comparable to 'Cash Taxes Paid' or 'Net Income Taxes Paid' in international segment reporting for multinational hardware and technology firms.