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Globus Medical (GMED) Deferred Taxes (2016 - 2026)

Globus Medical filings provide 15 years of Deferred Taxes readings, the most recent being $18.1 million for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 154.55% to $18.1 million in Q4 2025 year-over-year; TTM through Dec 2025 was $18.6 million, a 114.79% increase, with the full-year FY2025 number at $18.6 million, up 114.79% from a year prior.
  • Deferred Taxes hit $18.1 million in Q4 2025 for Globus Medical, down from $41.8 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.
  • Median Deferred Taxes over the past 5 years was -$6.2 million (2022), compared with a mean of -$10.2 million.
  • Biggest five-year swings in Deferred Taxes: plummeted 12170.0% in 2021 and later soared 252.15% in 2025.
  • Globus Medical's Deferred Taxes stood at -$14.5 million in 2021, then soared by 64.04% to -$5.2 million in 2022, then crashed by 126.51% to -$11.8 million in 2023, then plummeted by 181.2% to -$33.2 million in 2024, then soared by 154.55% to $18.1 million in 2025.
  • The last three reported values for Deferred Taxes were $18.1 million (Q4 2025), $41.8 million (Q3 2025), and -$41.7 million (Q2 2025) per Business Quant data.