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Garmin GRMN TW — 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 |
|---|---|---|---|---|---|---|
| Taiwan | ||||||
| Statutory tax rate difference between Taiwan and Switzerland | 27,709 | 1.4% | 28,225 | 1.7% | 22,563 | 1.9% |
| Withholding tax | 28,117 | 1.4% | 29,080 | 1.7% | 23,665 | 2.0% |
| Other | (3,323) | -0.2% | (2,030) | -0.1% | 12 | 0.0% |
| Luxembourg | ||||||
| Statutory tax rate difference between Luxembourg and Switzerland | (25,916) | -1.3% | (24,912) | -1.5% | (12,407) | -1.0% |
| 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% |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Garmin's TW — income tax reconciliation other reconciling items?
- Garmin (GRMN) reported TW — income tax reconciliation other reconciling items of -$830.75K in Q4 2025.
- How has Garmin's TW — income tax reconciliation other reconciling items changed year-over-year?
- Garmin's TW — income tax reconciliation other reconciling items decreased by 63.7% year-over-year, from -$507.5K to -$830.75K.
- What is the long-term trend for Garmin's TW — income tax reconciliation other reconciling items?
- Over 2 years (2023 to 2025), Garmin's TW — income tax reconciliation other reconciling items has grown at a 1564.1% compound annual growth rate (CAGR), from $12K to -$3.32M.
- What does TW — income tax reconciliation other reconciling items mean?
- This metric captures the dollar impact of miscellaneous tax adjustments that do not fall into standard categories like rate differentials or withholding taxes. These items may include tax credits, valuation allowances, or non-recurring tax settlements. It provides transparency into the 'noise' within the tax provision.
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