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Globus Medical GMED Total state income taxes, net of refunds

Total state income taxes, net of refunds at other companies

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Onto InnovationONTO
$249.25K
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$114.75K-37.1%
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$42.75K-0.6%
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$56K-59.1%
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-$6.5K-123%
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PennyMac Mortgage Investment TrustPMT
$56.5K-72.0%

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×
Current ratio4.6×+0.1×

Where this comes from

Reported directly by Globus Medical in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxPaidStateAndLocalAfterRefundReceived.

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 total state income taxes, net of refunds?
Globus Medical (GMED) reported total state income taxes, net of refunds of $2.32M in Q4 2025.
What does total state income taxes, net of refunds mean?
The cash paid to state and local governments for income taxes.
How do you interpret total state income taxes, net of refunds?
An increase may signal expansion into higher-tax jurisdictions or higher profitability within specific state tax nexus regions.
How does total state income taxes, net of refunds compare across companies?
Varies significantly based on the geographic footprint of the company's operations and manufacturing facilities.