What is Globus Medical's deferred and other income taxes?

Globus Medical (GMED) reported deferred and other income taxes of $7.96M in Q1 2026.

How has Globus Medical's deferred and other income taxes changed year-over-year?

Globus Medical's deferred and other income taxes increased by 1464.2% year-over-year, from $509K to $7.96M.

What is the long-term trend for Globus Medical's deferred and other income taxes?

Over 4 years (2021 to 2025), Globus Medical's deferred and other income taxes has grown at a 1.4% compound annual growth rate (CAGR), from -$17.62M to $18.63M.

Globus Medical GMED Deferred and other income taxes

Deferred and other income taxes at other companies

MedtronicMDT

——

Baxter InternationalBAX

——

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 / equity0×0.0×

Current ratio4.6×+0.1×

Where this comes from

Reported directly by Globus Medical in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

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 deferred and other income taxes.

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

Connect your AI

Claude

Questions, answered.

What is Globus Medical's deferred and other income taxes?: Globus Medical (GMED) reported deferred and other income taxes of $7.96M in Q1 2026.
How has Globus Medical's deferred and other income taxes changed year-over-year?: Globus Medical's deferred and other income taxes increased by 1464.2% year-over-year, from $509K to $7.96M.
What is the long-term trend for Globus Medical's deferred and other income taxes?: Over 4 years (2021 to 2025), Globus Medical's deferred and other income taxes has grown at a 1.4% compound annual growth rate (CAGR), from -$17.62M to $18.63M.