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Garmin GRMN TW — Income Tax Reconciliation Withholding Tax
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Where this comes from
Reported directly by Garmin in its filing.
Tagged under the XBRL concept grmn:IncomeTaxReconciliationWithholdingTax.
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 |
|---|---|---|---|---|---|---|
| Other | 2,408 | 0.1% | 5,171 | 0.3% | 4,979 | 0.4% |
| 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% |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Garmin's TW — income tax reconciliation withholding tax?
- Garmin (GRMN) reported TW — income tax reconciliation withholding tax of $7.03M in Q4 2025.
- How has Garmin's TW — income tax reconciliation withholding tax changed year-over-year?
- Garmin's TW — income tax reconciliation withholding tax decreased by 3.3% year-over-year, from $7.27M to $7.03M.
- What is the long-term trend for Garmin's TW — income tax reconciliation withholding tax?
- Over 2 years (2023 to 2025), Garmin's TW — income tax reconciliation withholding tax has grown at a 9.0% compound annual growth rate (CAGR), from $23.67M to $28.12M.
- What does TW — income tax reconciliation withholding tax mean?
- This metric quantifies the dollar amount of withholding taxes incurred on the repatriation of earnings, dividends, or royalties from foreign subsidiaries to the parent company. It reflects the friction costs associated with moving capital across international borders. High values may indicate structural barriers to cash flow efficiency.
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