Globus Medical GMED Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Globus Medical in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.
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 deferred taxes?
- Globus Medical (GMED) reported deferred taxes of $7.96M in Q1 2026.
- How has Globus Medical's deferred taxes changed year-over-year?
- Globus Medical's deferred taxes increased by 1464.2% year-over-year, from $509K to $7.96M.
- What is the long-term trend for Globus Medical's deferred taxes?
- Over 4 years (2021 to 2025), Globus Medical's deferred taxes has grown at a 1.4% compound annual growth rate (CAGR), from -$17.65M to $18.63M.
- What does deferred taxes mean?
- Non-cash tax adjustments due to timing differences between accounting and tax reporting.
- How do you interpret deferred taxes?
- Fluctuations are generally driven by accounting standards and tax law changes rather than operational performance.
- How does deferred taxes compare across companies?
- Standard accounting item found in almost all corporate financial statements.