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Globe Life GL Other — 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 | 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 policy acquisition costs, amortization expense?
- Globe Life (GL) reported other — deferred policy acquisition costs, amortization expense of $4.19M in Q1 2026.
- How has Globe Life's other — deferred policy acquisition costs, amortization expense changed year-over-year?
- Globe Life's other — deferred policy acquisition costs, amortization expense increased by 517.8% year-over-year, from $678K to $4.19M.
- What is the long-term trend for Globe Life's other — deferred policy acquisition costs, amortization expense?
- Over 4 years (2021 to 2025), Globe Life's other — deferred policy acquisition costs, amortization expense has grown at a -6.3% compound annual growth rate (CAGR), from $17.12M to $13.21M.
- What does other — deferred policy acquisition costs, amortization expense mean?
- This represents the periodic charge to the income statement reflecting the systematic recognition of previously capitalized acquisition costs. The amortization schedule is typically linked to the expected pattern of future premiums or gross profits. It serves as a key driver of the segment's operating expense profile.
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