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Globus Medical GMED Federal taxes

Federal taxes at other companies

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$3M—
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$32.15M—

Other financials

Income statement

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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

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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

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

Valuation

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

Profitability

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

Returns & leverage

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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:IncomeTaxPaidFederalAfterRefundReceived.

The official record: Globus Medical’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Globus Medical's federal taxes?
Globus Medical (GMED) reported federal taxes of $16.34M in Q4 2025.
What does federal taxes mean?
The cash paid to the federal government for income taxes.
How do you interpret federal taxes?
Changes reflect shifts in federal taxable income or changes in federal tax legislation and credit utilization.
How does federal taxes compare across companies?
Standard disclosure for US-based corporations, comparable across all domestic peers.