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Garmin GRMN US — Income Tax Paid Foreign After Refund Received
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Where this comes from
Reported directly by Garmin in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxPaidForeignAfterRefundReceived.
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 | Fiscal Year Ended / December 28, 2024 |
|---|---|---|
| Switzerland federal | $16,688 | $71,793 |
| Switzerland cantonal | 6,064 | 19,141 |
| Foreign | ||
| United States | 149,701 | 128,863 |
| Taiwan | 66,405 | 55,138 |
| United Kingdom | 21,177 | 14,189 |
| Other | 56,970 | 30,280 |
| Total Foreign | $294,253 | $228,470 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Garmin's US — income tax paid foreign after refund received?
- Garmin (GRMN) reported US — income tax paid foreign after refund received of $37.43M in Q4 2025.
- How has Garmin's US — income tax paid foreign after refund received changed year-over-year?
- Garmin's US — income tax paid foreign after refund received increased by 16.2% year-over-year, from $32.22M to $37.43M.
- What does US — income tax paid foreign after refund received mean?
- This metric reflects the actual cash outflow for income taxes paid to foreign jurisdictions by the US-based entity, net of any refunds received. It provides insight into the cash tax burden associated with international operations managed or reported through the US segment. This is critical for assessing the cash flow impact of international tax obligations and the effectiveness of global tax planning.
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