Globus Medical (GMED) Deferred Taxes (2011 - 2026)

Globus Medical (GMED) reported Deferred Taxes of $8.0 million for Q1 2026, up 1464.24% on a YoY basis from $509000.0 in Q1 2025, and down 56.01% quarter-over-quarter from $18.1 million in Q4 2025.

Globus Medical (GMED) Deferred Taxes (2011 - 2026) Analysis & Trends

Globus Medical has reported Deferred Taxes for 16 years, with the latest figure 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.
  • The five-year high for Deferred Taxes was $41.8 million in Q3 2025, with the low at -$45.1 million in Q1 2024.
  • Historically, Deferred Taxes has averaged -$10.5 million across 5 years, with a median of -$7.2 million in 2023.
  • Annual changes were most pronounced in 2024 — Deferred Taxes tumbled 1033.22% — and 2026, when it soared 1464.24%.
  • Globus Medical's Deferred Taxes stood at -$5.2 million in 2022, then slumped by 126.51% to -$11.8 million in 2023, then plunged by 181.2% to -$33.2 million in 2024, then jumped by 154.55% to $18.1 million in 2025, then plunged 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 154.42 Bn 147.76 Bn 6.27 Bn -
2 Stryker 118.12 Bn 115.25 Bn 3.81 Bn -33.00 Mn
3 Medtronic 101.72 Bn 93.55 Bn 5.76 Bn -101.00 Mn
4 Boston Scientific 67.19 Bn 65.98 Bn 3.61 Bn -351.00 Mn
5 Edwards Lifesciences 50.69 Bn 47.02 Bn 1.29 Bn -9.40 Mn
6 Koninklijke Philips 29.38 Bn 26.07 Bn 2.07 Bn -
7 Dexcom 28.09 Bn 26.97 Bn 750.30 Mn 300,000.00
8 GE HealthCare Technologies 28.08 Bn 26.02 Bn 1.98 Bn -
9 Steris 19.80 Bn 19.37 Bn 697.10 Mn -16.70 Mn
10 Globus Medical 10.71 Bn 10.08 Bn 525.79 Mn 7.96 Mn

Historic Data

Download Data
DateValue
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