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Globe Life GL Other — Deferred acquisition costs
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Where this comes from
Reported directly by Globe Life in its filing.
Tagged under the XBRL concept us-gaap:DeferredPolicyAcquisitionCosts.
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 — deferred acquisition costs?
- Globe Life (GL) reported other — deferred acquisition costs of $288.67M in Q1 2026.
- How has Globe Life's other — deferred acquisition costs changed year-over-year?
- Globe Life's other — deferred acquisition costs decreased by 1.4% year-over-year, from $292.64M to $288.67M.
- What is the long-term trend for Globe Life's other — deferred acquisition costs?
- Over 3 years (2022 to 2025), Globe Life's other — deferred acquisition costs has grown at a -1.0% compound annual growth rate (CAGR), from $1.2B to $1.17B.
- What does other — deferred acquisition costs mean?
- This represents the capitalized costs directly associated with the acquisition of new insurance policies that are expected to be recovered from future premiums. These costs are deferred on the balance sheet and amortized over the life of the related insurance contracts. It reflects the company's investment in business growth and customer acquisition.
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