KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Garmin (GRMN) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Garmin (GRMN) over the last 17 years, with Q3 2025 value amounting to $69.1 million.

  • Garmin's Deferred Taxes rose 47979.99% to $69.1 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$14.8 million, marking a year-over-year increase of 9512.46%. This contributed to the annual value of -$88.1 million for FY2024, which is 7413.62% up from last year.
  • Latest data reveals that Garmin reported Deferred Taxes of $69.1 million as of Q3 2025, which was up 47979.99% from -$38.2 million recorded in Q2 2025.
  • In the past 5 years, Garmin's Deferred Taxes registered a high of $69.1 million during Q3 2025, and its lowest value of -$250.6 million during Q4 2023.
  • For the 5-year period, Garmin's Deferred Taxes averaged around -$29.4 million, with its median value being -$21.4 million (2023).
  • Its Deferred Taxes has fluctuated over the past 5 years, first tumbled by 533058.35% in 2022, then skyrocketed by 47979.99% in 2025.
  • Quarter analysis of 5 years shows Garmin's Deferred Taxes stood at -$13.7 million in 2021, then tumbled by 207.1% to -$42.2 million in 2022, then tumbled by 494.41% to -$250.6 million in 2023, then surged by 86.36% to -$34.2 million in 2024, then surged by 302.15% to $69.1 million in 2025.
  • Its Deferred Taxes stands at $69.1 million for Q3 2025, versus -$38.2 million for Q2 2025 and -$11.6 million for Q1 2025.