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Globe Life GL Income Tax

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Other financials

Income statement

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Revenue$1.6B+8.0%
Net income$287.7M+13.8%
EPS (diluted)$3.65+19.7%

Balance sheet

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Cash & equivalents$255.2M+9.9%
Total debt$3.2B-1.3%
Total equity$6.1B+12.1%
Total assets$31.0B+4.2%

Cash flow

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Operating cash flow$420.9M-2.5%
CapEx$24.9M+112%
Free cash flow$396.0M-5.7%

Valuation

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Market cap$14.28B+22.5%
Enterprise value$17.26B-0.8%
P/E11.8×+0.8×
P/S2.3×+0.3×

Profitability

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Net margin19.6%+1.5pp
FCF margin20.2%-3.9pp

Returns & leverage

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Return on equity20.5%0.0pp
Debt / equity0.5×-0.1×

Where this comes from

Reported directly by Globe Life in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Globe Life’s 8-K, filed July 22, 2026. Open the filing →

Filed
Jul 22, 2026, 4:34 PM EDT
Accession
0000320335-26-000203

FAQ

What is Globe Life's income tax?
Globe Life (GL) reported income tax of -$67.14M in Q2 2026.
How has Globe Life's income tax changed year-over-year?
Globe Life's income tax decreased by 210.9% year-over-year, from $60.55M to -$67.14M.
What is the long-term trend for Globe Life's income tax?
Over 4 years (2021 to 2025), Globe Life's income tax has grown at a 3.1% compound annual growth rate (CAGR), from $243.5M to $274.74M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

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