GLOBE LIFE INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
GLOBE LIFE INC. (GL) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $448.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-25
- GLOBE LIFE INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2018-12-31 was $601.00K, a 9.07% increase year-over-year.
- GLOBE LIFE INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2018-09-30 was $740.00K.
- GLOBE LIFE INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2018-06-30 was $209.00K.
- GLOBE LIFE INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2018-03-31 was -$42.00K.
- GLOBE LIFE INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $448.00K, a 270.25% increase from fiscal 2024.
- GLOBE LIFE INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $121.00K, a 90.18% decline from fiscal 2023.
- GLOBE LIFE INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $1.23M, a 36.40% decline from fiscal 2022.
- GLOBE LIFE INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $1.94M, a 273.94% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | $448.00K 10-K · filed 2026-02-25 | |||||
| 2024-12-31 | $121.00K 10-K · filed 2026-02-25 | $284.00K 10-K · filed 2025-02-26 | ||||
| 2023-12-31 | $1.23M 10-K · filed 2026-02-25 | $1.37M 10-K · filed 2024-02-28 | ||||
| 2022-12-31 | $1.94M 10-K · filed 2025-02-26 | |||||
| 2021-12-31 | $518.00K 10-K · filed 2024-02-28 | |||||
| 2020-12-31 | -$637.00K 10-K · filed 2023-02-23 | |||||
| 2019-12-31 | $1.41M 10-K · filed 2022-02-24 | -$1.79M 10-K · filed 2020-02-27 | ||||
| 2018-12-31 | $601.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $1.34M derived: sum of 2 quarters · filed 2021-02-25 | $1.55M derived: sum of 3 quarters · filed 2021-02-25 | $1.51M 10-K · filed 2021-02-25 | $278.00K 10-K · filed 2019-03-01 | |
| 2018-09-30 | $740.00K 10-Q · filed 2018-11-07 | $949.00K derived: sum of 2 quarters · filed 2018-11-07 | $907.00K 10-Q · filed 2018-11-07 | $1.46M derived: sum of 4 quarters · filed 2020-02-27 | ||
| 2018-06-30 | $209.00K 10-Q · filed 2018-08-08 | $167.00K 10-Q · filed 2018-08-08 | $718.00K derived: sum of 3 quarters · filed 2020-02-27 | $210.00K derived: sum of 4 quarters · filed 2020-02-27 | ||
| 2018-03-31 | -$42.00K 10-Q · filed 2018-05-07 | $509.00K derived: sum of 2 quarters · filed 2020-02-27 | $1.00K derived: sum of 3 quarters · filed 2020-02-27 | -$443.00K derived: sum of 4 quarters · filed 2020-02-27 | ||
| 2017-12-31 | $551.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $43.00K derived: sum of 2 quarters · filed 2020-02-27 | -$401.00K derived: sum of 3 quarters · filed 2020-02-27 | -$2.88M 10-K · filed 2020-02-27 | ||
| 2017-09-30 | -$508.00K 10-Q · filed 2018-11-07 | -$952.00K derived: sum of 2 quarters · filed 2018-11-07 | -$3.43M 10-Q · filed 2018-11-07 | -$3.42M derived: sum of 4 quarters · filed 2019-03-01 | ||
| 2017-06-30 | -$444.00K 10-Q · filed 2018-08-08 | -$2.92M 10-Q · filed 2018-08-08 | -$2.91M derived: sum of 3 quarters · filed 2019-03-01 | -$3.02M derived: sum of 4 quarters · filed 2019-03-01 | ||
| 2017-03-31 | -$2.22M 10-Q · filed 2018-05-07 | -$2.47M derived: sum of 2 quarters · filed 2019-03-01 | -$2.58M derived: sum of 3 quarters · filed 2019-03-01 | -$3.27M derived: sum of 4 quarters · filed 2019-03-01 | ||
| 2016-12-31 | -$244.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$351.00K derived: sum of 2 quarters · filed 2019-03-01 | -$1.05M derived: sum of 3 quarters · filed 2019-03-01 | -$782.00K 10-K · filed 2019-03-01 | ||
| 2016-09-30 | -$107.00K 10-Q · filed 2016-11-04 | -$804.00K derived: sum of 2 quarters · filed 2016-11-04 | -$538.00K 10-Q · filed 2016-11-04 | -$489.00K derived: sum of 4 quarters · filed 2018-02-27 | ||
| 2016-06-30 | -$697.00K 10-Q · filed 2016-08-05 | -$430.00K 10-Q · filed 2016-08-05 | -$382.00K derived: sum of 3 quarters · filed 2018-02-27 | -$92.00K derived: sum of 4 quarters · filed 2018-02-27 | ||
| 2016-03-31 | $267.00K 10-Q · filed 2016-05-06 | $315.00K derived: sum of 2 quarters · filed 2018-02-27 | $605.00K derived: sum of 3 quarters · filed 2018-02-27 | $672.00K derived: sum of 4 quarters · filed 2018-02-27 | ||
| 2015-12-31 | $48.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $338.00K derived: sum of 2 quarters · filed 2018-02-27 | $405.00K derived: sum of 3 quarters · filed 2018-02-27 | $760.00K 10-K · filed 2018-02-27 | $3.94M 10-K · filed 2016-02-26 | |
| 2015-09-30 | $290.00K 10-Q · filed 2016-11-04 | $357.00K derived: sum of 2 quarters · filed 2016-11-04 | $712.00K 10-Q · filed 2016-11-04 | |||
| 2015-06-30 | $67.00K 10-Q · filed 2016-08-05 | $422.00K 10-Q · filed 2016-08-05 | ||||
| 2015-03-31 | $355.00K 10-Q · filed 2016-05-06 | |||||
| 2014-12-31 | -$493.00K 10-K · filed 2017-02-27 | $2.74M 10-K · filed 2015-02-27 | ||||
| 2013-12-31 | $3.08M 10-K · filed 2016-02-26 | |||||
| 2012-12-31 | $348.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $336.00K derived: sum of 2 quarters · filed 2015-02-27 | $696.00K derived: sum of 3 quarters · filed 2015-02-27 | $954.00K 10-K · filed 2015-02-27 | ||
| 2012-09-30 | -$12.00K 10-Q · filed 2012-11-08 | $348.00K derived: sum of 2 quarters · filed 2012-11-08 | $606.00K 10-Q · filed 2012-11-08 | $707.00K derived: sum of 4 quarters · filed 2014-02-28 | ||
| 2012-06-30 | $360.00K 10-Q · filed 2012-08-08 | $450.00K 10-Q · filed 2012-08-08 | $719.00K derived: sum of 3 quarters · filed 2014-02-28 | $1.01M derived: sum of 4 quarters · filed 2014-02-28 | ||
| 2012-03-31 | $146.00K 10-Q · filed 2012-05-09 | $359.00K derived: sum of 2 quarters · filed 2014-02-28 | $655.00K derived: sum of 3 quarters · filed 2014-02-28 | -$335.00K derived: sum of 4 quarters · filed 2014-02-28 | ||
| 2011-12-31 | $213.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $509.00K derived: sum of 2 quarters · filed 2014-02-28 | -$481.00K derived: sum of 3 quarters · filed 2014-02-28 | $568.00K 10-K · filed 2014-02-28 | $569.00K 10-K · filed 2012-02-28 | |
| 2011-09-30 | $296.00K 10-Q · filed 2012-11-08 | $295.00K 10-Q · filed 2011-11-08 | -$694.00K derived: sum of 2 quarters · filed 2012-11-08 | $355.00K 10-Q · filed 2012-11-08 | $59.00K derived: sum of 4 quarters · filed 2013-02-28 | |
| 2011-06-30 | -$990.00K 10-Q · filed 2012-08-08 | $60.00K 10-Q · filed 2012-08-08 | -$237.00K derived: sum of 3 quarters · filed 2013-02-28 | -$378.00K derived: sum of 4 quarters · filed 2013-02-28 | ||
| 2011-03-31 | $1.05M 10-Q · filed 2012-05-09 | $753.00K derived: sum of 2 quarters · filed 2013-02-28 | $612.00K derived: sum of 3 quarters · filed 2013-02-28 | $794.00K derived: sum of 4 quarters · filed 2013-02-28 | ||
| 2010-12-31 | -$297.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | -$438.00K derived: sum of 2 quarters · filed 2013-02-28 | -$256.00K derived: sum of 3 quarters · filed 2013-02-28 | $46.00K 10-K · filed 2013-02-28 | $47.00K 10-K · filed 2012-02-28 | |
| 2010-09-30 | -$141.00K 10-Q · filed 2011-11-08 | $41.00K derived: sum of 2 quarters · filed 2011-11-08 | $343.00K 10-Q · filed 2011-11-08 | |||
| 2010-06-30 | $182.00K 10-Q · filed 2011-08-08 | $484.00K 10-Q · filed 2011-08-08 | ||||
| 2009-12-31 | $1.67M 8-K · filed 2012-06-29 |
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