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Globus Medical GMED Change in Income Taxes

Change in Income Taxes at other companies

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Other financials

Income statement

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Revenue$759.9M+27.0%
Gross profit$525.8M+30.6%
Operating income$150.4M+55.0%
Net income$124.3M+64.7%
EPS (diluted)$0.90+66.7%

Balance sheet

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Cash & equivalents$561.0M+21.6%
Total debt$116.3M+25.0%
Total equity$4.7B+15.8%
Total assets$5.4B+15.5%

Cash flow

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Operating cash flow$202.4M+14.1%
CapEx$39.6M+9.7%
Free cash flow$162.7M+15.3%

Valuation

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Market cap$10.76B+15.7%
Enterprise value$10.31B+15.6%
P/E18.3×-31.7×
P/S3.5×-0.2×

Profitability

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Gross margin67.9%+7.3pp
Operating margin17.2%+7.0pp
Net margin18.9%+11.5pp
FCF margin19.7%-1.1pp

Returns & leverage

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Return on equity13.3%+8.7pp
Debt / equity0.0×
Current ratio4.6×+0.1×

Where this comes from

Reported directly by Globus Medical in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

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

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Questions, answered.

What is Globus Medical's change in income taxes?
Globus Medical (GMED) reported change in income taxes of $14.58M in Q1 2026.
How has Globus Medical's change in income taxes changed year-over-year?
Globus Medical's change in income taxes decreased by 25.7% year-over-year, from $19.61M to $14.58M.
What is the long-term trend for Globus Medical's change in income taxes?
Over 2 years (2021 to 2024), Globus Medical's change in income taxes has grown at a 60.2% compound annual growth rate (CAGR), from $5.21M to -$13.38M.
What does change in income taxes mean?
The change in the company's tax obligations or refunds owed.
How do you interpret change in income taxes?
Fluctuations are often driven by tax legislation, timing of payments, or changes in profitability, impacting overall cash flow.
How does change in income taxes compare across companies?
Standard tax accounting; peers vary based on jurisdictional tax laws and effective tax rates.