GARMIN LTD Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

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