Screener
Garmin GRMN US — Income Tax Reconciliation Other Reconciling Items
Similar metrics at other companies
Other financials
Where this comes from
Reported directly by Garmin in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationOtherReconcilingItems.
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 |
|---|---|---|---|---|---|---|
| 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% |
| Withholding tax | 28,117 | 1.4% | 29,080 | 1.7% | 23,665 | 2.0% |
| Other | (3,323) | -0.2% | (2,030) | -0.1% | 12 | 0.0% |
Item 8. Financial Statements and Supplementary Data
FAQ
- 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?
- This metric represents the aggregate dollar value of miscellaneous adjustments used to reconcile the statutory income tax rate to the effective tax rate for the US geographic segment. It captures non-recurring or minor tax items that do not fall into primary categories like research credits, state taxes, or foreign rate differentials. Monitoring this helps investors identify unusual tax-related events or accounting adjustments specific to the domestic operations.
Ask your AI about Garmin's us — income tax reconciliation other reconciling items.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude