RankingsPricing
  1. US-listed companies
  2. GARMIN LTD
  3. Financials
  4. Provision for income taxes

GARMIN LTDGRMN

Market cap
$37B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 28, 2024284-418.06%
Dec 30, 2023-89-197.69%
Dec 31, 202291-26.65%
Dec 25, 2021125+12.16%
Dec 26, 2020111+219.80%
Dec 28, 201935-73.11%
Dec 29, 2018129-1120.20%
Dec 30, 2017-13-110.65%
Dec 31, 2016119+7.12%
Dec 26, 2015111-69.14%
Dec 27, 2014360+773.80%
Dec 28, 201341-49.90%
Dec 29, 201282+29.81%
Dec 31, 201163-962.98%
Dec 25, 2010-7

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)