Garmin (GRMN) Current Deferred Tax Assets (2009 - 2026)

Garmin has disclosed Current Deferred Tax Assets across 18 years of filings, most recently posting $15.3 million for Q1 2026.

• Current Deferred Tax Assets for Q1 2026 came in at $15.3 million, down 27.3% year-over-year; the trailing twelve-month figure through Mar 2026 was $15.3 million (down 27.3% YoY), and the FY2025 annual result was $17.5 million, down 27.05% from the prior year.
• Current Deferred Tax Assets came in at $15.3 million for Q1 2026 at Garmin, down from $17.5 million in the prior quarter.
• In the past five years, Current Deferred Tax Assets ranged from a high of $24.0 million in Q4 2024 to a low of $14.4 million in Q3 2022.
• The 5-year median for Current Deferred Tax Assets is $16.3 million (2023), against an average of $17.5 million.
• Across the five-year window, Current Deferred Tax Assets jumped 52.88% in 2024 and slipped 27.3% in 2026, its largest moves.
• Garmin's Current Deferred Tax Assets stood at $14.9 million in 2022, then increased by 9.78% to $16.3 million in 2023, then soared by 47.34% to $24.0 million in 2024, then fell by 27.05% to $17.5 million in 2025, then slipped by 12.62% to $15.3 million in 2026.
• The last three Current Deferred Tax Assets figures came in at $15.3 million (Q1 2026), $17.5 million (Q4 2025), and $17.5 million (Q3 2025), per Business Quant data.