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Globus Medical GMED Accrued Expenses
Accrued Expenses at other companies
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Where this comes from
Reported directly by Globus Medical in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Globus Medical’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 5:06 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-054450
| (In thousands) | June 30,2026 | December 31,2025 |
|---|---|---|
| Compensation and other employee-related costs | $138,238 | $167,105 |
| Legal and other settlements and expenses | 52,453 | 51,875 |
| Accrued non-income taxes | 28,861 | 29,240 |
| Royalties | 14,789 | 11,632 |
| Rebates | 52,987 | 47,503 |
| Other | 13,400 | 26,231 |
| Total accrued expenses | $300,728 | $333,586 |
Item 1. Financial Statements
FAQ
- What is Globus Medical's accrued expenses?
- Globus Medical (GMED) reported accrued expenses of $138.24M in Q2 2026.
- How has Globus Medical's accrued expenses changed year-over-year?
- Globus Medical's accrued expenses decreased by 11.2% year-over-year, from $155.74M to $138.24M.
- What is the long-term trend for Globus Medical's accrued expenses?
- Over 5 years (2020 to 2025), Globus Medical's accrued expenses has grown at a 30.0% compound annual growth rate (CAGR), from $44.95M to $167.11M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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