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Globe Life GL Income Taxes Payable

Income Taxes Payable at other companies

Aflac logo
AflacAFL
$1.75B+115%
Fidelity National Financial logo
Fidelity National FinancialFNF
$46M-44.6%
Unum logo
UnumUNM
$87.6M-71.0%
Prudential Financial logo
Prudential FinancialPRU

Other financials

Income statement

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Revenue$1.6B+5.3%
Net income$270.5M+6.3%
EPS (diluted)$3.39+12.6%

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$13.26B-0.4%
Enterprise value$16.24B-0.8%
P/E11.3×-1.2×
P/S2.2×-0.1×

Profitability

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Net margin19.4%+1.0pp
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:AccruedIncomeTaxes.

The official record: Globe Life’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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?
The amount of income tax the company currently owes to the government.
How do you interpret income taxes payable?
Fluctuations generally track with changes in pre-tax profitability and the timing of tax payments.
How does income taxes payable compare across companies?
Standard current liability for all corporations; peers show similar patterns based on tax jurisdiction and profitability.