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Globe Life GL Other — 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 other — capitalizations?
- Globe Life (GL) reported other — capitalizations of $3.13M in Q1 2026.
- How has Globe Life's other — capitalizations changed year-over-year?
- Globe Life's other — capitalizations increased by 11.4% year-over-year, from $2.81M to $3.13M.
- What is the long-term trend for Globe Life's other — capitalizations?
- Over 4 years (2021 to 2025), Globe Life's other — capitalizations has grown at a -2.9% compound annual growth rate (CAGR), from $13.98M to $12.44M.
- What does other — capitalizations mean?
- This metric tracks the costs incurred during the period that are deferred and capitalized rather than expensed immediately. It typically includes commissions, underwriting costs, and other direct expenses related to issuing new insurance policies. Capitalizing these costs aligns the expense recognition with the revenue generated over the policy term.
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