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Garmin GRMN Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Garmin in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Garmin’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 7:00 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-322114
| Other (expense) income | (128) | (256) | 1,640 | 730 | ||
| Total other income (expense) | 35,553 | 7,956 | 76,417 | 64,209 | ||
| Income before income taxes | 651,061 | 480,251 | 1,123,590 | 869,328 | ||
| Income tax provision | 109,141 | 79,429 | 176,591 | 135,737 | ||
| Net income | $ | $$541,920 | 400,822 | $ | $$946,999 | 733,591 |
| Net income per share: | ||||||
| Basic | $ | $$2.81 | 2.08 | $ | $$4.91 | 3.81 |
| Diluted | $ | $$2.80 | 2.07 | $ | $$4.89 | 3.79 |
Item 1 - Condensed Consolidated Financial Statements
FAQ
- What is Garmin's income tax?
- Garmin (GRMN) reported income tax of $109.14M in Q2 2026.
- How has Garmin's income tax changed year-over-year?
- Garmin's income tax increased by 37.4% year-over-year, from $79.43M to $109.14M.
- What is the long-term trend for Garmin's income tax?
- Over 4 years (2021 to 2025), Garmin's income tax has grown at a 33.9% compound annual growth rate (CAGR), from $109.06M to $350.65M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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