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Garmin GRMN PL — Income Tax 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:IncomeTaxReconciliationTaxCreditsInvestment.
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 — income tax reconciliation tax credits investment?
- Garmin (GRMN) reported PL — income tax reconciliation tax credits investment of $0 in Q4 2025.
- What is the long-term trend for Garmin's PL — income tax reconciliation tax credits investment?
- Over 2 years (2023 to 2025), Garmin's PL — income tax reconciliation tax credits investment has grown at a -100.0% compound annual growth rate (CAGR), from $12.12M to $0.
- What does PL — income tax reconciliation tax credits investment mean?
- This metric represents the absolute dollar value of tax credits derived from specific investment activities within a reporting segment. It reflects the reduction in income tax expense attributable to government incentives or credits related to capital expenditures or R&D investments. This is a key component in reconciling the statutory tax rate to the effective tax rate for the segment.
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