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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 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 |
|---|---|---|
| Total current liabilities | 479,347 | 498,499 |
| Business acquisition liabilities, net of current portion | 82,113 | 81,995 |
| Operating lease liabilities | 96,807 | 103,918 |
| Deferred income taxes and other tax liabilities | 42,342 | 23,756 |
| Other liabilities | 19,046 | 21,343 |
| Total liabilities | 719,655 | 729,511 |
| Commitments and contingencies (Note 17) | ||
| Equity: |
Item 1. Financial Statements
FAQ
- What is Globus Medical's unrecognized tax benefits?
- Globus Medical (GMED) reported unrecognized tax benefits of $42.34M in Q2 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?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.
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