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.

Globe Life GL Deferred Tax Assets

Deferred Tax Assets at other companies

Prudential FinancialPRU

$0-100%

American Financial GroupAFG

$492M+6.3%

ChubbCB

-$156M-109%

Everest GroupEG

$933M-17.1%

Ally FinancialALLY

$2.37B+21.7%

The Hartford Financial Services GroupHIG

$922M-16.0%

Other financials

Income statement

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Revenue$1.6B+5.3%

Net income$270.5M+6.3%

EPS (diluted)$3.39+12.6%

Balance sheet

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Cash & equivalents$255.2M+9.9%

Total debt$3.2B-1.3%

Total equity$6.1B+12.1%

Total assets$31.0B+4.2%

Cash flow

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Operating cash flow$420.9M-2.5%

CapEx$24.9M+112%

Free cash flow$396.0M-5.7%

Valuation

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Market cap$13.26B-0.4%

Enterprise value$16.24B-0.8%

P/E11.3×-1.2×

P/S2.2×-0.1×

Profitability

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Net margin19.4%+1.0pp

FCF margin20.2%-3.9pp

Returns & leverage

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Return on equity20.5%0.0pp

Debt / equity0.5×-0.1×

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 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.