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Globe Life GL Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Globe Life in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxes.
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 | March 31,2026 | December 31, 2025 |
|---|---|---|
| Policy claims and other benefits payable | 548,528 | 540,832 |
| Other policyholders' funds | 576,452 | 532,047 |
| Total policy liabilities | 20,344,878 | 20,513,229 |
| Current and deferred income taxes | 904,986 | 859,628 |
| Short-term debt | 457,047 | 304,656 |
| Long-term debt (estimated fair value: 2026—$2,177,494; 2025—$2,225,320) | 2,321,537 | 2,320,793 |
| Other liabilities | 852,807 | 840,807 |
| Total liabilities | 24,881,255 | 24,839,113 |
Item 1. Condensed Consolidated Financial Statements
FAQ
- What is Globe Life's income taxes payable?
- Globe Life (GL) reported income taxes payable of $904.99M in Q1 2026.
- How has Globe Life's income taxes payable changed year-over-year?
- Globe Life's income taxes payable increased by 12.0% year-over-year, from $807.74M to $904.99M.
- What is the long-term trend for Globe Life's income taxes payable?
- Over 5 years (2020 to 2025), Globe Life's income taxes payable has grown at a -14.1% compound annual growth rate (CAGR), from $1.83B to $859.63M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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