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Garmin GRMN US — Effective Income Tax Rate Reconciliation Fdii Percent
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Where this comes from
Reported directly by Garmin in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationFdiiPercent.
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 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?
- This metric measures the percentage point impact of the Foreign-Derived Intangible Income (FDII) deduction on the US segment's effective tax rate. It quantifies the tax efficiency gained from international sales originating from the US.
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