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

Globus Medical (GMED) has reported Deferred Taxes for 16 consecutive years, with $7.8 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 118.65% year-over-year to $7.8 million; the trailing twelve-month figure through Jun 2026 stood at $75.6 million (up 174.23% YoY), and the FY2025 full-year result was $18.6 million, up 114.79% from the prior year.
• Deferred Taxes slipped to $7.8 million in Q2 2026 per GMED's latest filing, from $8.0 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.
• Historically, Deferred Taxes has averaged -$9.5 million across 5 years, with a median of -$6.2 million in 2022.
• The sharpest annual moves came in 2024 and 2026: Deferred Taxes plunged 1033.22% in 2024, then jumped 1464.24% in 2026.
• Over 5 years, 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 sank by 56.98% to $7.8 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $7.8 million, $8.0 million, and $18.1 million for Q2 2026, Q1 2026, and Q4 2025 respectively.