Globus Medical GMED Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Globus Medical in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent.
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 unrecognized tax benefits.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Globus Medical's unrecognized tax benefits?
- Globus Medical (GMED) reported unrecognized tax benefits of $24.66M in Q1 2026.
- What is the long-term trend for Globus Medical's unrecognized tax benefits?
- Over 5 years (2020 to 2025), Globus Medical's unrecognized tax benefits has grown at a 71.5% compound annual growth rate (CAGR), from $1.6M to $23.76M.
- What does unrecognized tax benefits mean?
- Potential tax savings that are not yet certain enough to be officially recorded.
- How do you interpret unrecognized tax benefits?
- An increase suggests more aggressive tax planning or higher uncertainty in tax filings, while a decrease indicates resolution of tax disputes.
- How does unrecognized tax benefits compare across companies?
- Varies widely based on the company's global tax footprint and the complexity of its jurisdictional operations.