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Globe Life GL Deferred Tax Assets
Deferred Tax Assets 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 source filing: Globe Life’s 10-K, filed February 25, 2026.
- Filed
- Feb 25, 2026, 5:20 PM EST
- Fiscal year
- FY2025
- Accession
- 0000320335-26-000090
| Line item | Year Ended December 31, 2025 | Year Ended December 31, 2024 | Year Ended December 31, 2023 |
|---|---|---|---|
| Increase (decrease) in other policy benefits | 21,124 | 19,268 | 5,448 |
| Deferral of policy acquisition costs | (941,922) | (913,544) | (850,169) |
| Amortization of deferred policy acquisition costs | 447,760 | 410,001 | 379,700 |
| Change in current and deferred income taxes | 98,887 | 77,930 | 101,448 |
| Realized (gains) losses | 27,788 | 24,188 | 65,676 |
| Other, net | (620) | (17,582) | (24,799) |
| Cash provided from (used for) operating activities | 1,396,391 | 1,402,440 | 1,482,425 |
| Cash provided from (used for) investing activities: |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Globe Life's deferred tax assets?
- Globe Life (GL) reported deferred tax assets of -$24.72M in Q4 2025.
- How has Globe Life's deferred tax assets changed year-over-year?
- Globe Life's deferred tax assets decreased by 26.9% year-over-year, from -$19.48M to -$24.72M.
- What is the long-term trend for Globe Life's deferred tax assets?
- Over 4 years (2021 to 2025), Globe Life's deferred tax assets has grown at a -9.6% compound annual growth rate (CAGR), from -$147.99M to -$98.89M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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