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Globe Life GL Other — Foreign exchange adjustment
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Where this comes from
Reported directly by Globe Life in its filing.
Tagged under the XBRL concept us-gaap:DeferredPolicyAcquisitionCostForeignCurrencyTranslationAdjustmentAndOther.
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 |
|---|---|---|---|---|---|
| Balance at January 1, 2025 | $2,900,229 | $1,781,230 | $728,790 | $290,506 | $5,700,755 |
| Capitalizations | 133,870 | 37,148 | 29,591 | 2,807 | 203,416 |
| 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) |
Item 1. Condensed Consolidated Financial Statements
FAQ
- What is Globe Life's other — foreign exchange adjustment?
- Globe Life (GL) reported other — foreign exchange adjustment of $0 in Q1 2026.
- What does other — foreign exchange adjustment mean?
- This metric captures the impact of fluctuations in foreign currency exchange rates on the valuation of insurance liabilities and assets denominated in non-functional currencies. It reflects the sensitivity of the segment's financial position to global market volatility. It is essential for isolating operational performance from currency-driven accounting noise.
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