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Globe Life GL Health — Deferred Policy Acquisition Costs, Amortization Expense
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Where this comes from
Reported directly by Globe Life in its filing.
Tagged under the XBRL concept us-gaap:DeferredPolicyAcquisitionCostAmortizationExpense.
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 | Health / United American | Health / Family Heritage | Health / Liberty National | Health / American Income | Health / DTC | Health / Total |
|---|---|---|---|---|---|---|
| Amortization expense | (1,391) | (7,938) | (3,862) | (1,291) | (37) | (14,519) |
| Foreign exchange adjustment | — | — | — | 73 | — | 73 |
| Balance at March 31, 2025 | $69,755 | $506,712 | $150,977 | $78,833 | $1,496 | $807,773 |
| Balance at January 1, 2026 | $67,952 | $543,379 | $152,210 | $86,446 | $1,399 | $851,386 |
| Capitalizations | 806 | 21,505 | 3,466 | 3,683 | 1 | 29,461 |
| Amortization expense | (1,270) | (9,105) | (3,861) | (1,323) | (29) | (15,588) |
| Foreign exchange adjustment | — | — | — | 16 | — | 16 |
| Balance at March 31, 2026 | $67,488 | $555,779 | $151,815 | $88,822 | $1,371 | $865,275 |
Item 1. Condensed Consolidated Financial Statements
FAQ
- What is Globe Life's health — deferred policy acquisition costs, amortization expense?
- Globe Life (GL) reported health — deferred policy acquisition costs, amortization expense of $15.59M in Q1 2026.
- How has Globe Life's health — deferred policy acquisition costs, amortization expense changed year-over-year?
- Globe Life's health — deferred policy acquisition costs, amortization expense increased by 7.4% year-over-year, from $14.52M to $15.59M.
- What is the long-term trend for Globe Life's health — deferred policy acquisition costs, amortization expense?
- Over 3 years (2022 to 2025), Globe Life's health — deferred policy acquisition costs, amortization expense has grown at a 7.5% compound annual growth rate (CAGR), from $48.18M to $59.9M.
- What does health — deferred policy acquisition costs, amortization expense mean?
- This is the periodic expense recognized as the previously capitalized acquisition costs are systematically charged to the income statement. It aligns the recognition of acquisition costs with the revenue generated from the policies.
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