Globus Medical (GMED) Deferred Taxes (2011 - 2026)
Globus Medical (GMED) posted Deferred Taxes of $8.0 million for Q1 2026, down 56.01% on a QoQ basis from $18.1 million in Q4 2025, and up 1464.24% year-over-year from $509000.0 in Q1 2025.
Globus Medical (GMED) Deferred Taxes (2011 - 2026) Analysis & Trends
Globus Medical's Deferred Taxes history runs 16 years deep, the most recent figure standing at $8.0 million for Q1 2026.
- Quarterly Deferred Taxes rose 1464.24% year-over-year to $8.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $26.1 million (up 132.47% YoY) and the FY2025 annual result came in at $18.6 million, up 114.79% from the prior year.
- Deferred Taxes was $8.0 million for Q1 2026 at Globus Medical, 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.
- A 5-year average of -$10.5 million and a median of -$7.2 million in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2024 — Deferred Taxes slumped 1033.22% — and 2026, when it soared 1464.24%.
- Globus Medical's Deferred Taxes stood at -$5.2 million in 2022, then plunged by 126.51% to -$11.8 million in 2023, then slumped by 181.2% to -$33.2 million in 2024, then soared by 154.55% to $18.1 million in 2025, then slumped by 56.01% to $8.0 million in 2026.
- Business Quant data shows GMED's Deferred Taxes at $8.0 million in Q1 2026, $18.1 million in Q4 2025, and $41.8 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 201.40 Bn | 194.75 Bn | 6.27 Bn | - |
| 2 | Stryker | 122.29 Bn | 119.41 Bn | 3.81 Bn | -33.00 Mn |
| 3 | Medtronic | 105.01 Bn | 96.40 Bn | 6.41 Bn | -8.00 Mn |
| 4 | Boston Scientific | 64.81 Bn | 63.59 Bn | 3.61 Bn | -351.00 Mn |
| 5 | Edwards Lifesciences | 55.28 Bn | 51.60 Bn | 1.29 Bn | -9.40 Mn |
| 6 | Dexcom | 29.06 Bn | 27.94 Bn | 750.30 Mn | 7.30 Mn |
| 7 | Koninklijke Philips | 29.02 Bn | 25.93 Bn | 2.07 Bn | 51.51 Mn |
| 8 | GE HealthCare Technologies | 28.27 Bn | 26.20 Bn | 1.98 Bn | - |
| 9 | Smith & Nephew | 25.80 Bn | 25.22 Bn | - | - |
| 10 | Globus Medical | 10.21 Bn | 9.58 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 |