Garmin GRMN US — Income Tax Reconciliation State And Local Income Taxes

Similar metrics at other companies

NTAPUS — State And Local Income Tax Expense Benefit Continuing Operations

$7.25M—

PMTOther US State And Local — Income Tax Paid State And Local After Refund Received

$56.5K-72.0%

LSCCOR — Income Tax Paid State And Local After Refund Received

$114.75K-37.1%

LSCCMN — Income Tax Paid State And Local After Refund Received

$0-100%

PMTOR — Income Tax Paid State And Local After Refund Received

$42.75K-0.6%

TWOState and Local Income Taxes, Net

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Questions, answered.

What is Garmin's US — income tax reconciliation state and local income taxes?

Garmin (GRMN) reported US — income tax reconciliation state and local income taxes of -$1.26M in Q4 2025.

How has Garmin's US — income tax reconciliation state and local income taxes changed year-over-year?

Garmin's US — income tax reconciliation state and local income taxes increased by 19.2% year-over-year, from -$1.56M to -$1.26M.

What is the long-term trend for Garmin's US — income tax reconciliation state and local income taxes?

Over 2 years (2023 to 2025), Garmin's US — income tax reconciliation state and local income taxes has grown at a -51.7% compound annual growth rate (CAGR), from -$21.62M to -$5.05M.

What does US — income tax reconciliation state and local income taxes mean?

The net dollar cost of state and local income taxes after federal tax deductions.

How do you interpret US — income tax reconciliation state and local income taxes?

An increase represents higher state-level tax burdens, while a decrease suggests lower state tax expenses or higher federal deductibility.

How does US — income tax reconciliation state and local income taxes compare across companies?

Standard tax reconciliation item for any company with significant domestic operations across multiple states.