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Globe Life GL American Income — Capitalizations
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Where this comes from
Reported directly by Globe Life in its filing.
Tagged under the XBRL concept us-gaap:DeferredPolicyAcquisitionCostsAdditions.
The source filing: Globe Life’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 4:32 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000320335-26-000169
| Line item | Life / American Income | Life / DTC | Life / Liberty National | Life / Other | Life / Total |
|---|---|---|---|---|---|
| Balance at January 1, 2025 | $2,900,229 | $1,781,230 | $728,790 | $290,506 | $5,700,755 |
| Capitalizations | 133,870 | 37,148 | 29,591 | 2,807 | 203,416 |
| Amortization expense | (49,374) | (25,588) | (14,993) | (678) | (90,633) |
| Foreign exchange adjustment | 1,282 | — | — | — | 1,282 |
| Balance at March 31, 2025 | $2,986,007 | $1,792,790 | $743,388 | $292,635 | $5,814,820 |
| Balance at January 1, 2026 | $3,248,907 | $1,818,120 | $790,987 | $289,736 | $6,147,750 |
| Capitalizations | 136,452 | 38,977 | 30,254 | 3,126 | 208,809 |
| Amortization expense | (55,695) | (26,369) | (16,441) | (4,189) | (102,694) |
Item 1. Condensed Consolidated Financial Statements
FAQ
- What is Globe Life's american income — capitalizations?
- Globe Life (GL) reported american income — capitalizations of $140.14M in Q1 2026.
- How has Globe Life's american income — capitalizations changed year-over-year?
- Globe Life's american income — capitalizations increased by 1.8% year-over-year, from $137.6M to $140.14M.
- What is the long-term trend for Globe Life's american income — capitalizations?
- Over 4 years (2021 to 2025), Globe Life's american income — capitalizations has grown at a 5.8% compound annual growth rate (CAGR), from $448.15M to $561.66M.
- What does american income — capitalizations mean?
- The amount of acquisition-related expenses deferred during the period to be recognized as an asset. This represents the immediate cash outflow for growth that is deferred for accounting purposes to match revenue recognition.
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