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Garmin (GRMN) Deferred Taxes (2016 - 2025)

Garmin (GRMN) has disclosed Deferred Taxes for 17 consecutive years, with $63.2 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 285.02% to $63.2 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $82.5 million through Dec 2025, up 193.66% year-over-year, with the annual reading at $82.5 million for FY2025, 193.66% up from the prior year.
  • Deferred Taxes hit $63.2 million in Q4 2025 for Garmin, down from $69.1 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $69.1 million in Q3 2025 to a low of -$250.6 million in Q4 2023.
  • Historically, Deferred Taxes has averaged -$24.8 million across 5 years, with a median of -$19.8 million in 2023.
  • Biggest five-year swings in Deferred Taxes: plummeted 5330.58% in 2022 and later skyrocketed 479.8% in 2025.
  • Year by year, Deferred Taxes stood at -$13.7 million in 2021, then crashed by 207.1% to -$42.2 million in 2022, then crashed by 494.41% to -$250.6 million in 2023, then soared by 86.36% to -$34.2 million in 2024, then soared by 285.02% to $63.2 million in 2025.
  • Business Quant data shows Deferred Taxes for GRMN at $63.2 million in Q4 2025, $69.1 million in Q3 2025, and -$38.2 million in Q2 2025.