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 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 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?
- The dollar cost of taxes withheld on cross-border payments like dividends or royalties.
- How do you interpret TW — income tax reconciliation withholding tax?
- An increase signals higher costs associated with repatriating foreign earnings, potentially impacting cash flow availability at the parent level.
- How does TW — income tax reconciliation withholding tax compare across companies?
- Commonly disclosed by multinational firms with significant cross-border intercompany transactions.