Globus Medical (GMED) Deferred Taxes (2011 - 2026)
Globus Medical posted quarterly Deferred Taxes of $8.0 million for Q1 2026, up 1464.24% year-on-year from $509000.0 in Q1 2025, and down 56.01% on a QoQ basis from $18.1 million in Q4 2025.
Globus Medical (GMED) has 16 years of Deferred Taxes data on file, last reported at $8.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 1464.24% year-over-year to $8.0 million; the trailing twelve-month figure through Mar 2026 stood at $26.1 million (up 132.47% YoY), and the FY2025 full-year result was $18.6 million, up 114.79% from the prior year.
- Deferred Taxes for Q1 2026 stood at $8.0 million, down from $18.1 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $41.8 million in Q3 2025 and bottomed at -$45.1 million in Q1 2024.
- The 5-year median for Deferred Taxes is -$7.2 million (2023), against an average of -$10.5 million.
- The widest annual swing landed in 2024, when Deferred Taxes sank 1033.22%; it then soared 1464.24% in 2026.
- A 5-year view of Deferred Taxes shows it stood at -$5.2 million in 2022, then sank by 126.51% to -$11.8 million in 2023, then tumbled by 181.2% to -$33.2 million in 2024, then surged by 154.55% to $18.1 million in 2025, then tumbled by 56.01% to $8.0 million in 2026.
- The last three Deferred Taxes figures came in at $8.0 million (Q1 2026), $18.1 million (Q4 2025), and $41.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 152.82 Bn | 146.17 Bn | 6.27 Bn | - |
| 2 | Stryker | 115.07 Bn | 112.19 Bn | 3.81 Bn | -33.00 Mn |
| 3 | Medtronic | 95.25 Bn | 87.08 Bn | 5.76 Bn | -101.00 Mn |
| 4 | Boston Scientific | 71.38 Bn | 70.17 Bn | 3.61 Bn | -351.00 Mn |
| 5 | Edwards Lifesciences | 51.08 Bn | 47.41 Bn | 1.29 Bn | -9.40 Mn |
| 6 | Koninklijke Philips | 29.38 Bn | 26.07 Bn | 2.07 Bn | - |
| 7 | Dexcom | 28.84 Bn | 27.72 Bn | 750.30 Mn | 300,000.00 |
| 8 | GE HealthCare Technologies | 28.56 Bn | 26.49 Bn | 1.98 Bn | - |
| 9 | Steris | 20.71 Bn | 20.30 Bn | 697.10 Mn | -16.70 Mn |
| 10 | Globus Medical | 10.79 Bn | 10.16 Bn | 525.79 Mn | 7.96 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 7.96 Mn |
| Dec 31, 2025 | 18.10 Mn |
| Sep 30, 2025 | 41.76 Mn |
| Jun 30, 2025 | -41.75 Mn |
| Mar 31, 2025 | 509,000.00 |
| Dec 31, 2024 | -33.18 Mn |
| Sep 30, 2024 | -27.45 Mn |
| Jun 30, 2024 | -20.18 Mn |
| Mar 31, 2024 | -45.09 Mn |
| Dec 31, 2023 | -11.80 Mn |
| Sep 30, 2023 | -34.83 Mn |
| Jun 30, 2023 | -7.18 Mn |
| Mar 31, 2023 | -3.98 Mn |
| Dec 31, 2022 | -5.21 Mn |
| Sep 30, 2022 | -9.08 Mn |
| Jun 30, 2022 | -4.95 Mn |
| Mar 31, 2022 | -2.99 Mn |
| Dec 31, 2021 | -14.48 Mn |
| Sep 30, 2021 | -1.35 Mn |
| Jun 30, 2021 | -975,000.00 |
| Mar 31, 2021 | -808,000.00 |
| Dec 31, 2020 | 120,000.00 |
| Sep 30, 2020 | -3.33 Mn |
| Jun 30, 2020 | 1.77 Mn |
| Mar 31, 2020 | -2.90 Mn |
| Dec 31, 2019 | 1.87 Mn |
| Sep 30, 2019 | 1.01 Mn |
| Jun 30, 2019 | 365,000.00 |
| Mar 31, 2019 | 1.06 Mn |
| Sep 30, 2018 | -458,000.00 |
| Jun 30, 2018 | 1.55 Mn |
| Mar 31, 2018 | -124,000.00 |
| Dec 31, 2017 | 7.48 Mn |
| Sep 30, 2017 | 5.05 Mn |
| Jun 30, 2017 | -1.84 Mn |
| Mar 31, 2017 | -2.40 Mn |
| Dec 31, 2016 | -2.45 Mn |
| Sep 30, 2016 | -2.98 Mn |
| Jun 30, 2016 | 1.23 Mn |
| Mar 31, 2016 | 391,000.00 |
| Dec 31, 2015 | 10.35 Mn |
| Sep 30, 2015 | 932,000.00 |
| Jun 30, 2015 | -2.83 Mn |
| Mar 31, 2015 | -2.22 Mn |
| Dec 31, 2014 | 736,000.00 |
| Sep 30, 2014 | -884,000.00 |
| Jun 30, 2014 | -1.82 Mn |
| Mar 31, 2014 | -2.42 Mn |
| Dec 31, 2013 | -3.72 Mn |
| Sep 30, 2013 | -5.33 Mn |
| Jun 30, 2013 | -3.91 Mn |
| Mar 31, 2013 | -1.90 Mn |
| Dec 31, 2012 | -1.02 Mn |
| Sep 30, 2012 | -3.19 Mn |
| Jun 30, 2012 | -923,000.00 |
| Mar 31, 2012 | -949,000.00 |
| Dec 31, 2011 | 1.87 Mn |
| Sep 30, 2011 | 79,000.00 |