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Garmin GRMN PL — Effective Income Tax Rate Reconciliation Tax Credits Investment
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Where this comes from
Reported directly by Garmin in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment.
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 |
|---|---|---|---|---|---|---|
| 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 | ||||||
| Statutory tax rate difference between the United Kingdom and Switzerland | 12,091 | 0.6% | 10,884 | 0.6% | 6,683 | 0.6% |
| Other | 264 | 0.0% | (487) | 0.0% | 293 | 0.0% |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Garmin's PL — effective income tax rate reconciliation tax credits investment?
- Garmin (GRMN) reported PL — effective income tax rate reconciliation tax credits investment of 0% in Q4 2025.
- What is the long-term trend for Garmin's PL — effective income tax rate reconciliation tax credits investment?
- Over 2 years (2023 to 2025), Garmin's PL — effective income tax rate reconciliation tax credits investment has grown at a -100.0% compound annual growth rate (CAGR), from -1% to 0%.
- What does PL — effective income tax rate reconciliation tax credits investment mean?
- This metric measures the percentage point impact of investment-related tax credits on the segment's effective income tax rate. It quantifies how much the segment's tax rate is reduced relative to the statutory rate due to specific investment incentives. This helps investors understand the tax efficiency of the segment's capital allocation strategy.
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