Garmin GRMN US — Effective Income Tax Rate Reconciliation Fdii Percent

Similar metrics at other companies

ALSNEffective Income Tax Rate Reconciliation, FDII, Percent

2%-1.0pp

ALSNEffective Income Tax Rate Reconciliation, FDII, Amount

$3.25M-55.2%

FROGUS — Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential

0.2%+0.1pp

SBACEffective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential State Two Percent

-1.2%—

TTMIHK — Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential

-0.5%—

BPOPUS — Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential

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Questions, answered.

What is Garmin's US — effective income tax rate reconciliation fdii percent?

Garmin (GRMN) reported US — effective income tax rate reconciliation fdii percent of 0% in Q4 2025.

How has Garmin's US — effective income tax rate reconciliation fdii percent changed year-over-year?

Garmin's US — effective income tax rate reconciliation fdii percent increased by 100.0% year-over-year, from -0.2% to 0%.

What is the long-term trend for Garmin's US — effective income tax rate reconciliation fdii percent?

Over 2 years (2023 to 2025), Garmin's US — effective income tax rate reconciliation fdii percent has grown at a -100.0% compound annual growth rate (CAGR), from -0.5% to 0%.

What does US — effective income tax rate reconciliation fdii percent mean?

The percentage point reduction in the effective tax rate due to export-related tax deductions.

How do you interpret US — effective income tax rate reconciliation fdii percent?

A larger negative value indicates a more significant tax benefit from export-related income.

How does US — effective income tax rate reconciliation fdii percent compare across companies?

Standard tax reconciliation metric for US exporters.