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Garmin GRMN TW — Income Tax Reconciliation Withholding Tax Percent
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Where this comes from
Reported directly by Garmin in its filing.
Tagged under the XBRL concept grmn:IncomeTaxReconciliationWithholdingTaxPercent.
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 percent?
- Garmin (GRMN) reported TW — income tax reconciliation withholding tax percent of 0.4% in Q4 2025.
- How has Garmin's TW — income tax reconciliation withholding tax percent changed year-over-year?
- Garmin's TW — income tax reconciliation withholding tax percent decreased by 17.6% year-over-year, from 0.4% to 0.4%.
- What is the long-term trend for Garmin's TW — income tax reconciliation withholding tax percent?
- Over 2 years (2023 to 2025), Garmin's TW — income tax reconciliation withholding tax percent has grown at a -16.3% compound annual growth rate (CAGR), from 2% to 1.4%.
- What does TW — income tax reconciliation withholding tax percent mean?
- This metric represents the withholding tax expense as a percentage of pre-tax income. It measures the relative burden of cross-border tax friction on the company's profitability. It is a useful indicator for evaluating the efficiency of the company's global treasury and tax planning strategies.
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