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Globe Life GL Life — 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 |
|---|---|---|---|---|---|
| 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) |
| Foreign exchange adjustment | (20) | — | — | — | (20) |
| Balance at March 31, 2026 | $3,329,644 | $1,830,728 | $804,800 | $288,673 | $6,253,845 |
Item 1. Condensed Consolidated Financial Statements
FAQ
- What is Globe Life's life — capitalizations?
- Globe Life (GL) reported life — capitalizations of $208.81M in Q1 2026.
- How has Globe Life's life — capitalizations changed year-over-year?
- Globe Life's life — capitalizations increased by 2.7% year-over-year, from $203.42M to $208.81M.
- What is the long-term trend for Globe Life's life — capitalizations?
- Over 4 years (2021 to 2025), Globe Life's life — capitalizations has grown at a 4.1% compound annual growth rate (CAGR), from $701.2M to $824.42M.
- What does life — capitalizations mean?
- This metric tracks the portion of acquisition-related expenses that are treated as assets rather than immediate period expenses. It reflects the company's investment in building its future revenue-generating policy base.
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