Garmin GRMN US — Income Tax Reconciliation Other Reconciling Items

Similar metrics at other companies

MTDOther Foreign Countries — Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount

$2.78M—

LSCCCA — Income Tax Reconciliation Other Adjustments

-$35.5K—

LSCCOther Countries — Income Tax Reconciliation Other Adjustments

$142.5K—

MTDOther Foreign Countries — Effective Income Tax Rate Reconciliation, Other Reconciling Items, Percent

0.3%—

LSCCOther Countries — Effective Income Tax Rate Reconciliation Other Adjustments

1%—

TWOTax Reconciliation: Other Adjustments

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Questions, answered.

What is Garmin's US — income tax reconciliation other reconciling items?

Garmin (GRMN) reported US — income tax reconciliation other reconciling items of $602K in Q4 2025.

How has Garmin's US — income tax reconciliation other reconciling items changed year-over-year?

Garmin's US — income tax reconciliation other reconciling items decreased by 53.4% year-over-year, from $1.29M to $602K.

What is the long-term trend for Garmin's US — income tax reconciliation other reconciling items?

Over 2 years (2023 to 2025), Garmin's US — income tax reconciliation other reconciling items has grown at a -30.5% compound annual growth rate (CAGR), from $4.98M to $2.41M.

What does US — income tax reconciliation other reconciling items mean?

The total dollar amount of miscellaneous tax adjustments for the US segment that do not fit into major tax categories.

How do you interpret US — income tax reconciliation other reconciling items?

An increase may indicate higher non-recurring tax expenses or adjustments, while a decrease suggests fewer miscellaneous tax impacts.

How does US — income tax reconciliation other reconciling items compare across companies?

Most multinational corporations report similar 'other' reconciling items in their tax rate reconciliation tables, often labeled as 'miscellaneous' or 'other' adjustments.