Garmin GRMN Other — Income Tax Paid Foreign After Refund Received

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GRCOther Foreign — Income Tax Paid Foreign After Refund Received

$103.25K—

FBINOther Foreign — Income Tax Paid Foreign After Refund Received

$1.1M—

CVVOther — Income Tax Paid Foreign After Refund Received

$750—

CNKOther — Income Tax Paid Foreign After Refund Received

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TKOOther — Income Tax Paid Foreign After Refund Received

$5.36M—

RAREOther — Income Tax Paid Foreign After Refund Received

$500K—

FAQ

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?

This metric represents the net cash outflow for income taxes paid to foreign jurisdictions within a specific business segment or geographic grouping, adjusted for any tax refunds received. It reflects the actual cash tax burden incurred by the company's international operations after accounting for local tax credits, overpayments, or settlements. Monitoring this figure helps investors understand the effective cash tax rate and the impact of international tax compliance on segment-level cash flow.