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 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 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?
- The dollar value of miscellaneous tax adjustments that reconcile the segment's tax expense.
- How do you interpret PL — income tax reconciliation other reconciling items?
- Large fluctuations may indicate non-recurring tax events or accounting adjustments that could impact future earnings predictability.
- How does PL — income tax reconciliation other reconciling items compare across companies?
- Comparable to 'other' or 'miscellaneous' reconciling items in the effective tax rate reconciliation table of peer companies.