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Globus Medical GMED Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxAssetsNet.
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, except share and per share values) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Intangible assets, net | 692,624 | 745,064 |
| Goodwill | 1,438,216 | 1,435,033 |
| Other assets | 79,238 | 78,781 |
| Deferred income taxes | 224,627 | 218,215 |
| Total assets | $5,488,258 | $5,302,761 |
| LIABILITIES AND EQUITY | ||
| Current liabilities: | ||
| Accounts payable | $106,941 | $98,852 |
Item 1. Financial Statements
FAQ
- What is Globus Medical's deferred tax assets?
- Globus Medical (GMED) reported deferred tax assets of $224.63M in Q2 2026.
- How has Globus Medical's deferred tax assets changed year-over-year?
- Globus Medical's deferred tax assets increased by 820.5% year-over-year, from $24.4M to $224.63M.
- What is the long-term trend for Globus Medical's deferred tax assets?
- Over 5 years (2020 to 2025), Globus Medical's deferred tax assets has grown at a 72.5% compound annual growth rate (CAGR), from $14.3M to $218.22M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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