Garmin GRMN Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by Garmin in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 deferred taxes?
- Garmin (GRMN) reported deferred taxes of $20.64M in Q4 2025.
- How has Garmin's deferred taxes changed year-over-year?
- Garmin's deferred taxes increased by 192.1% year-over-year, from -$22.41M to $20.64M.
- What is the long-term trend for Garmin's deferred taxes?
- Over 4 years (2021 to 2025), Garmin's deferred taxes has grown at a 97.3% compound annual growth rate (CAGR), from -$5.44M to $82.55M.
- What does deferred taxes mean?
- The portion of income tax expense that is expected to be paid or recovered in future periods due to timing differences.
- How do you interpret deferred taxes?
- An increase in deferred tax expense suggests higher future tax liabilities, while a benefit suggests future tax savings or the utilization of tax assets.
- How does deferred taxes compare across companies?
- Varies significantly based on capital expenditure cycles and depreciation methods used by peer hardware manufacturers.