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Globe Life GL United American — 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 | 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 policy acquisition costs, amortization expense?
- Globe Life (GL) reported united american — deferred policy acquisition costs, amortization expense of $1.27M in Q1 2026.
- How has Globe Life's united american — deferred policy acquisition costs, amortization expense changed year-over-year?
- Globe Life's united american — deferred policy acquisition costs, amortization expense decreased by 8.7% year-over-year, from $1.39M to $1.27M.
- What is the long-term trend for Globe Life's united american — deferred policy acquisition costs, amortization expense?
- Over 4 years (2021 to 2025), Globe Life's united american — deferred policy acquisition costs, amortization expense has grown at a 3.1% compound annual growth rate (CAGR), from $4.81M to $5.43M.
- What does united american — deferred policy acquisition costs, amortization expense mean?
- The periodic expense recognized as the capitalized acquisition costs are systematically written off over the expected life of the insurance policies. This reflects the matching of acquisition costs to the revenue generated by the policies.
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