GLOBE LIFE INC. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
GLOBE LIFE INC. (GL) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $377.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-02-25
- GLOBE LIFE INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2018-09-30 was -$2.60M.
- GLOBE LIFE INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2018-06-30 was -$2.06M.
- GLOBE LIFE INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2017-09-30 was -$5.08M.
- GLOBE LIFE INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2017-06-30 was -$4.02M.
- GLOBE LIFE INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was $377.00K, a 71.89% decline from fiscal 2024.
- GLOBE LIFE INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was $1.34M.
- GLOBE LIFE INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was -$4.72M.
- GLOBE LIFE INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was -$5.25M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | $377.00K 10-K · filed 2026-02-25 | |||
| 2024-12-31 | $1.34M 10-K · filed 2026-02-25 | |||
| 2023-12-31 | -$4.72M 10-K · filed 2026-02-25 | |||
| 2022-12-31 | -$5.25M 10-K · filed 2025-02-26 | |||
| 2021-12-31 | -$5.60M 10-K · filed 2024-02-28 | |||
| 2020-12-31 | -$5.01M 10-K · filed 2023-02-23 | |||
| 2019-12-31 | -$11.78M 10-K · filed 2022-02-24 | |||
| 2018-12-31 | -$6.45M 10-K · filed 2021-02-25 | |||
| 2018-09-30 | -$2.60M 10-Q · filed 2018-11-07 | -$6.86M 10-Q · filed 2018-11-07 | ||
| 2018-06-30 | -$2.06M 10-Q · filed 2018-08-08 | -$4.25M 10-Q · filed 2018-08-08 | ||
| 2017-12-31 | -$19.55M 10-K · filed 2020-02-27 | |||
| 2017-09-30 | -$5.08M 10-Q · filed 2018-11-07 | -$14.51M 10-Q · filed 2018-11-07 | ||
| 2017-06-30 | -$4.02M 10-Q · filed 2018-08-08 | -$9.44M 10-Q · filed 2018-08-08 | ||
| 2016-12-31 | -$18.65M 10-K · filed 2019-03-01 |
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