GLOBUS MEDICAL, INC. Deferred Income Tax Expense (Benefit)
GLOBUS MEDICAL, INC. (GMED) reported Deferred Income Tax Expense (Benefit) of -$134.04 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-20.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-02-20
- GLOBUS MEDICAL, INC. deferred income tax expense (benefit) for the quarter ending 2013-12-31 was -$4.24M.
- GLOBUS MEDICAL, INC. deferred income tax expense (benefit) for the quarter ending 2013-09-30 was -$5.33M.
- GLOBUS MEDICAL, INC. deferred income tax expense (benefit) for the quarter ending 2013-06-30 was -$3.91M.
- GLOBUS MEDICAL, INC. deferred income tax expense (benefit) for the quarter ending 2013-03-31 was -$1.90M.
- GLOBUS MEDICAL, INC. deferred income tax expense (benefit) for fiscal 2024 was -$134.04M.
- GLOBUS MEDICAL, INC. deferred income tax expense (benefit) for fiscal 2023 was -$58.25M.
- GLOBUS MEDICAL, INC. deferred income tax expense (benefit) for fiscal 2022 was -$22.33M.
- GLOBUS MEDICAL, INC. deferred income tax expense (benefit) for fiscal 2021 was -$17.65M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2024-12-31 | -$134.04M 10-K · filed 2025-02-20 | |||
| 2023-12-31 | -$58.25M 10-K · filed 2025-02-20 | |||
| 2022-12-31 | -$22.33M 10-K · filed 2025-02-20 | |||
| 2021-12-31 | -$17.65M 10-K · filed 2024-02-21 | |||
| 2020-12-31 | -$3.94M 10-K · filed 2023-02-21 | |||
| 2019-12-31 | $4.29M 10-K · filed 2022-02-17 | |||
| 2018-12-31 | $971.00K 10-K · filed 2021-02-17 | |||
| 2017-12-31 | $8.21M 10-K/A · filed 2020-03-02 | |||
| 2016-12-31 | -$4.13M 10-K · filed 2019-02-21 | |||
| 2015-12-31 | $6.34M 10-K · filed 2018-02-22 | |||
| 2014-12-31 | -$4.02M 10-K · filed 2017-03-16 | |||
| 2013-12-31 | -$4.24M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | -$9.58M derived: sum of 2 quarters · filed 2016-02-29 | -$13.48M derived: sum of 3 quarters · filed 2016-02-29 | -$15.38M 10-K · filed 2016-02-29 |
| 2013-09-30 | -$5.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31 | -$9.24M derived: sum of 2 quarters · filed 2013-10-31 | -$11.14M 10-Q · filed 2013-10-31 | -$12.36M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-06-30 | -$3.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | -$5.81M 10-Q · filed 2013-08-02 | -$7.03M derived: sum of 3 quarters · filed 2015-02-26 | -$10.21M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-03-31 | -$1.90M 10-Q · filed 2013-05-03 | -$3.12M derived: sum of 2 quarters · filed 2015-02-26 | -$6.31M derived: sum of 3 quarters · filed 2015-02-26 | -$7.23M derived: sum of 4 quarters · filed 2015-02-26 |
| 2012-12-31 | -$1.22M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | -$4.41M derived: sum of 2 quarters · filed 2015-02-26 | -$5.33M derived: sum of 3 quarters · filed 2015-02-26 | -$6.28M 10-K · filed 2015-02-26 |
| 2012-09-30 | -$3.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31 | -$4.11M derived: sum of 2 quarters · filed 2013-10-31 | -$5.06M 10-Q · filed 2013-10-31 | -$3.19M derived: sum of 4 quarters · filed 2014-03-14 |
| 2012-06-30 | -$923.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | -$1.87M 10-Q · filed 2013-08-02 | -$5.00K derived: sum of 3 quarters · filed 2014-03-14 | $74.00K derived: sum of 4 quarters · filed 2014-03-14 |
| 2012-03-31 | -$949.00K 10-Q · filed 2013-05-03 | $918.00K derived: sum of 2 quarters · filed 2014-03-14 | $997.00K derived: sum of 3 quarters · filed 2014-03-14 | |
| 2011-12-31 | $1.87M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | $1.95M derived: sum of 2 quarters · filed 2014-03-14 | $2.06M 10-K · filed 2014-03-14 | |
| 2011-09-30 | $79.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-02 | $190.00K 10-Q · filed 2012-11-02 | ||
| 2011-06-30 | $111.00K 10-Q/A · filed 2012-09-19 | |||
| 2010-12-31 | $2.00M 10-K/A · filed 2013-06-13 |
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