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Garmin GRMN US — Effective Income Tax Rate Reconciliation Fdii Amount
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Where this comes from
Reported directly by Garmin in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationFdiiAmount.
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 |
|---|---|---|---|---|---|---|
| Statutory tax rate difference between the U.S. and Switzerland | 31,673 | 1.6% | 18,133 | 1.1% | (25,808) | -2.1% |
| State income taxes | (5,047) | -0.3% | (6,248) | -0.4% | (21,619) | -1.8% |
| Research and development tax credits | (34,507) | -1.7% | (38,227) | -2.3% | (31,849) | -2.7% |
| Foreign Derived Intangible Income deduction | - | 0.0% | (13,751) | -0.8% | (6,432) | -0.5% |
| Stock compensation | (14,149) | -0.7% | (9,252) | -0.5% | (1,101) | -0.1% |
| 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% |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Garmin's US — effective income tax rate reconciliation fdii amount?
- Garmin (GRMN) reported US — effective income tax rate reconciliation fdii amount of $0 in Q4 2025.
- How has Garmin's US — effective income tax rate reconciliation fdii amount changed year-over-year?
- Garmin's US — effective income tax rate reconciliation fdii amount decreased by 100.0% year-over-year, from $3.44M to $0.
- What is the long-term trend for Garmin's US — effective income tax rate reconciliation fdii amount?
- Over 2 years (2023 to 2025), Garmin's US — effective income tax rate reconciliation fdii amount has grown at a -100.0% compound annual growth rate (CAGR), from $6.43M to $0.
- What does US — effective income tax rate reconciliation fdii amount mean?
- This metric represents the dollar impact of the Foreign-Derived Intangible Income (FDII) deduction on the US segment's tax provision. It reflects the tax benefit provided to US corporations for income derived from exporting goods or services to foreign markets.
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