Skip to content

Globus Medical GMED Income Taxes Payable

Income Taxes Payable at other companies

Stryker logo
StrykerSYK
$42M-93.0%
Medtronic logo
MedtronicMDT
$914M-32.7%
Nordson logo
NordsonNDSN
$26.34M+74.4%
Zimmer Biomet Holdings logo
Zimmer Biomet HoldingsZBH
Intuitive Surgical logo
Intuitive SurgicalISRG
Solventum logo
SolventumSOLV

Other financials

Income statement

See full
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

See full
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

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

Valuation

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

Profitability

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

Returns & leverage

See full
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:AccruedIncomeTaxesCurrent.

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

Ask your AI about Globus Medical's income taxes payable.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Globus Medical's income taxes payable?
Globus Medical (GMED) reported income taxes payable of $3.03M in Q1 2026.
How has Globus Medical's income taxes payable changed year-over-year?
Globus Medical's income taxes payable decreased by 76.2% year-over-year, from $12.74M to $3.03M.
What is the long-term trend for Globus Medical's income taxes payable?
Over 5 years (2020 to 2025), Globus Medical's income taxes payable has grown at a 30.4% compound annual growth rate (CAGR), from $1.1M to $4.16M.
What does income taxes payable mean?
The amount of income tax the company currently owes to tax authorities.
How do you interpret income taxes payable?
Fluctuations typically track changes in pre-tax profitability and the timing of tax payments.
How does income taxes payable compare across companies?
Varies based on the company's profitability and the tax jurisdictions in which it operates.