Globus Medical (GMED) Deferred Taxes (2011 - 2026)
Globus Medical's (GMED) quarterly Deferred Taxes came in at $8.0 million in Q1 2026, up 1464.24% YoY from $509000.0 in Q1 2025, and down 56.01% on a QoQ basis from $18.1 million in Q4 2025.
Globus Medical (GMED) Deferred Taxes (2011 - 2026) Analysis & Trends
Globus Medical (GMED) has 16 years of Deferred Taxes data on file, last reported at $8.0 million in 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 fell to $8.0 million in Q1 2026, from $18.1 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $41.8 million in Q3 2025 to a low of -$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 tumbled 1033.22% — and 2026, when it soared 1464.24%.
- Tracing GMED's Deferred Taxes over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 199.24 Bn | 193.64 Bn | 7.27 Bn | - |
| 2 | Stryker | 128.63 Bn | 125.15 Bn | 4.50 Bn | 107.00 Mn |
| 3 | Medtronic | 119.19 Bn | 109.97 Bn | 6.41 Bn | -8.00 Mn |
| 4 | Boston Scientific | 73.51 Bn | 72.97 Bn | 3.85 Bn | 17.00 Mn |
| 5 | Edwards Lifesciences | 52.11 Bn | 47.85 Bn | 1.35 Bn | -181.30 Mn |
| 6 | Dexcom | 34.64 Bn | 32.70 Bn | 830.00 Mn | -300,000.00 |
| 7 | GE HealthCare Technologies | 34.01 Bn | 31.90 Bn | 2.18 Bn | - |
| 8 | Koninklijke Philips | 26.40 Bn | 23.08 Bn | 4.55 Bn | 235.96 Mn |
| 9 | Steris | 23.14 Bn | 22.65 Bn | 684.20 Mn | 600,000.00 |
| 10 | Globus Medical | 11.70 Bn | 11.11 Bn | 548.17 Mn | 7.79 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 7.79 Mn |
| 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 |