Garmin Ltd
Close on Nov 2, 2026Market cap $52.90BP/E 28.3Yield –
Garmin Gross Unrecognized Tax Benefits by Quarter
Gross Unrecognized Tax Benefits (ASC 740 Reserve) ($M)
Garmin Gross Unrecognized Tax Benefits: $2.62M in Q4 2025, down 50.5% from a year earlier. That is the lowest of the 9 quarters on record here.
Where the Q4 2025 figure comes from
Source: SEC XBRL (10-K 0001193125-26-056028, us-gaap:UnrecognizedTaxBenefits) ↗
Reported in Form 10-K & Form 10-Q Note — Income Taxes.
Quarterly history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Gross Unrecognized Tax Benefits (ASC 740 Reserve) ($M) | Year on year | Source |
|---|---|---|---|---|
| Q4 2025 | Dec 31, 2025 | 2.62 | -50.5% | SEC XBRL (10-K 0001193125-26-056028, us-gaap:UnrecognizedTaxBenefits) ↗ |
| Q4 2024 | Dec 31, 2024 | 5.29 | -61.0% | SEC XBRL (10-K 0001193125-26-056028, us-gaap:UnrecognizedTaxBenefits) ↗ |
| Q4 2023 | Dec 31, 2023 | 13.6 | -55.9% | SEC XBRL (10-K 0001193125-26-056028, us-gaap:UnrecognizedTaxBenefits) ↗ |
| Q4 2022 | Dec 31, 2022 | 30.8 | -52.8% | SEC XBRL (10-K 0001193125-26-056028, us-gaap:UnrecognizedTaxBenefits) ↗ |
| Q4 2021 | Dec 31, 2021 | 65.2 | -23.3% | SEC XBRL (10-K 0000950170-25-022760, us-gaap:UnrecognizedTaxBenefits) ↗ |
| Q4 2020 | Dec 31, 2020 | 85.0 | -16.1% | SEC XBRL (10-K 0000950170-24-017559, us-gaap:UnrecognizedTaxBenefits) ↗ |
| Q4 2019 | Dec 31, 2019 | 101 | -14.4% | SEC XBRL (10-K 0000950170-23-003566, us-gaap:UnrecognizedTaxBenefits) ↗ |
| Q4 2018 | Dec 31, 2018 | 118 | -9.6% | SEC XBRL (10-K 0000950170-22-001303, us-gaap:UnrecognizedTaxBenefits) ↗ |
| Q4 2017 | Dec 31, 2017 | 131 | – | SEC XBRL (10-K 0001564590-21-006192, us-gaap:UnrecognizedTaxBenefits) ↗ |
Cite this data
StockData. (2026). Garmin Gross Unrecognized Tax Benefits ($M), quarterly Q4 2017–Q4 2025 [Data set]. Compiled from Garmin SEC filings and investor materials. https://stockdatahq.com/stocks/grmn/kpis/unrecognized-tax-benefits
See every metric in the Garmin KPI table. Data updated Nov 3, 2026.