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Globe Life GL United American — 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 | Health / United American | Health / Family Heritage | Health / Liberty National | Health / American Income | Health / DTC | Health / Total |
|---|---|---|---|---|---|---|
| Amortization expense | (1,391) | (7,938) | (3,862) | (1,291) | (37) | (14,519) |
| Foreign exchange adjustment | — | — | — | 73 | — | 73 |
| Balance at March 31, 2025 | $69,755 | $506,712 | $150,977 | $78,833 | $1,496 | $807,773 |
| Balance at January 1, 2026 | $67,952 | $543,379 | $152,210 | $86,446 | $1,399 | $851,386 |
| Capitalizations | 806 | 21,505 | 3,466 | 3,683 | 1 | 29,461 |
| Amortization expense | (1,270) | (9,105) | (3,861) | (1,323) | (29) | (15,588) |
| Foreign exchange adjustment | — | — | — | 16 | — | 16 |
| Balance at March 31, 2026 | $67,488 | $555,779 | $151,815 | $88,822 | $1,371 | $865,275 |
Item 1. Condensed Consolidated Financial Statements
FAQ
- What is Globe Life's united american — deferred acquisition costs?
- Globe Life (GL) reported united american — deferred acquisition costs of $67.49M in Q1 2026.
- How has Globe Life's united american — deferred acquisition costs changed year-over-year?
- Globe Life's united american — deferred acquisition costs decreased by 3.2% year-over-year, from $69.76M to $67.49M.
- What is the long-term trend for Globe Life's united american — deferred acquisition costs?
- Over 3 years (2022 to 2025), Globe Life's united american — deferred acquisition costs has grown at a -4.4% compound annual growth rate (CAGR), from $315.04M to $275.4M.
- What does united american — deferred acquisition costs mean?
- Costs incurred to acquire new insurance business, such as commissions and underwriting expenses, that are capitalized and amortized over the life of the policies. This represents an asset on the balance sheet for the United American segment.
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