Globe Life GL Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Globe Life in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.
The official record: Globe Life’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Globe Life's deferred taxes?
- Globe Life (GL) reported deferred taxes of -$24.72M in Q4 2025.
- How has Globe Life's deferred taxes changed year-over-year?
- Globe Life's deferred taxes decreased by 26.9% year-over-year, from -$19.48M to -$24.72M.
- What is the long-term trend for Globe Life's deferred taxes?
- Over 4 years (2021 to 2025), Globe Life's deferred taxes has grown at a -9.6% compound annual growth rate (CAGR), from -$147.99M to -$98.89M.
- What does deferred taxes mean?
- The difference between taxes reported on the income statement and taxes actually paid to the government.
- How do you interpret deferred taxes?
- Changes reflect shifts in tax planning, depreciation methods, or the timing of revenue recognition relative to tax laws.
- How does deferred taxes compare across companies?
- Standard across all industries; peers report this as a standard adjustment in the operating section.