GARMIN LTD (GRMN) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Garmin Ltd quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Garmin Ltd Unrecognized Tax Benefits for the quarter ending December 30, 2023 was $13.6 M, a 55.9% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $13.6 M -$17.2 M -55.9% Dec 30, 2023 10-K 2024-02-21
Q4 2022 $30.8 M -$34.4 M -52.8% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $65.2 M -$19.8 M -23.3% Dec 25, 2021 10-K 2024-02-21
Q4 2020 $85 M -$16.3 M -16.1% Dec 26, 2020 10-K 2024-02-21
Q4 2019 $101 M -$17 M -14.4% Dec 28, 2019 10-K 2023-02-22
Q4 2018 $118 M -$12.5 M -9.57% Dec 29, 2018 10-K 2022-02-16
Q4 2017 $131 M +$15.7 M +13.6% Dec 30, 2017 10-K 2021-02-17
Q4 2016 $115 M +$17.2 M +17.6% Dec 31, 2016 10-K 2020-02-19
Q4 2015 $97.9 M +$20.4 M +26.3% Dec 26, 2015 10-K 2019-02-20
Q4 2014 $77.5 M -$55.5 M -41.7% Dec 27, 2014 10-K 2018-02-21
Q4 2013 $133 M -$49.9 M -27.3% Dec 28, 2013 10-K 2017-02-22
Q4 2012 $183 M +$26.5 M +17% Dec 29, 2012 10-K 2016-02-17
Q4 2011 $156 M +$6.62 M +4.42% Dec 31, 2011 10-K 2015-02-18
Q4 2010 $150 M Dec 25, 2010 10-K 2014-02-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.