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Garmin GRMN PL — 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 |
|---|---|---|---|---|---|---|
| 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% |
| Italy |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Garmin's PL — income tax reconciliation other reconciling items?
- Garmin (GRMN) reported PL — income tax reconciliation other reconciling items of $678.5K in Q4 2025.
- How has Garmin's PL — income tax reconciliation other reconciling items changed year-over-year?
- Garmin's PL — income tax reconciliation other reconciling items decreased by 51.1% year-over-year, from $1.39M to $678.5K.
- What is the long-term trend for Garmin's PL — income tax reconciliation other reconciling items?
- Over 2 years (2023 to 2025), Garmin's PL — income tax reconciliation other reconciling items has grown at a 10.8% compound annual growth rate (CAGR), from $2.21M to $2.71M.
- What does PL — income tax reconciliation other reconciling items mean?
- This metric captures the net impact of miscellaneous adjustments that reconcile the segment's statutory tax expense to the actual income tax expense reported. It includes non-recurring items, valuation allowances, or minor tax adjustments that do not fall into primary categories like credits or statutory rate differences. It provides transparency into the 'noise' or secondary factors affecting the segment's tax profile.
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