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Globus Medical GMED Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Globus Medical in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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 |
|---|---|---|
| Accounts payable | $106,941 | $98,852 |
| Accrued expenses | 300,728 | 333,586 |
| Operating lease liabilities | 14,385 | 14,738 |
| Income taxes payable | 6,036 | 4,155 |
| Business acquisition liabilities | 23,276 | 19,513 |
| Deferred revenue | 27,981 | 27,655 |
| Total current liabilities | 479,347 | 498,499 |
| Business acquisition liabilities, net of current portion | 82,113 | 81,995 |
Item 1. Financial Statements
FAQ
- What is Globus Medical's income taxes payable?
- Globus Medical (GMED) reported income taxes payable of $6.04M in Q2 2026.
- How has Globus Medical's income taxes payable changed year-over-year?
- Globus Medical's income taxes payable increased by 110.4% year-over-year, from -$58.23M to $6.04M.
- 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?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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