Garmin GRMN TW — Income Tax Reconciliation Other Reconciling Items
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Other financials
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 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?
- The dollar impact of miscellaneous or non-recurring tax adjustments on the tax provision.
- How do you interpret TW — income tax reconciliation other reconciling items?
- Large fluctuations may indicate non-recurring events, such as tax audits or one-time legislative changes, which require further investigation.
- How does TW — income tax reconciliation other reconciling items compare across companies?
- Found in the 'other' line items of tax reconciliations for most large public companies.