Garmin GRMN TW — Income Tax Paid Foreign After Refund Received
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Where this comes from
Reported directly by Garmin in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxPaidForeignAfterRefundReceived.
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 TW — income tax paid foreign after refund received?
- Garmin (GRMN) reported TW — income tax paid foreign after refund received of $16.6M in Q4 2025.
- How has Garmin's TW — income tax paid foreign after refund received changed year-over-year?
- Garmin's TW — income tax paid foreign after refund received increased by 20.4% year-over-year, from $13.78M to $16.6M.
- What does TW — income tax paid foreign after refund received mean?
- The net cash amount paid for foreign income taxes after accounting for any refunds.
- How do you interpret TW — income tax paid foreign after refund received?
- An increase in cash taxes paid relative to earnings may indicate higher tax burdens or changes in the timing of tax payments in foreign markets.
- How does TW — income tax paid foreign after refund received compare across companies?
- Used by analysts to reconcile cash flow statements with income tax provisions in international segments.