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 official record: Garmin’s 10-K, filed February 18, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- 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?
- The net cash amount of income taxes paid to foreign governments by the US segment after accounting for any refunds.
- How do you interpret US — income tax paid foreign after refund received?
- An increase suggests higher cash outflows for foreign taxes, which may impact liquidity, while a decrease indicates lower net cash tax payments.
- How does US — income tax paid foreign after refund received compare across companies?
- Similar to 'cash taxes paid' metrics reported by other multinational firms, specifically focusing on the net cash impact of foreign tax jurisdictions.