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| 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 |