GLOBUS MEDICAL, INC. Deferred State and Local Income Tax Expense (Benefit)
GLOBUS MEDICAL, INC. (GMED) reported Deferred State and Local Income Tax Expense (Benefit) of -$38.75 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-24
- GLOBUS MEDICAL, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$38.75M.
- GLOBUS MEDICAL, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$13.38M.
- GLOBUS MEDICAL, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$6.42M.
- GLOBUS MEDICAL, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$3.14M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$38.75M 10-K · filed 2026-02-24 |
| 2024-12-31 | -$13.38M 10-K · filed 2026-02-24 |
| 2023-12-31 | -$6.42M 10-K · filed 2026-02-24 |
| 2022-12-31 | -$3.14M 10-K · filed 2025-02-20 |
| 2021-12-31 | -$2.27M 10-K · filed 2024-02-21 |
| 2020-12-31 | -$678.00K 10-K · filed 2023-02-21 |
| 2019-12-31 | -$68.00K 10-K · filed 2022-02-17 |
| 2018-12-31 | -$587.00K 10-K · filed 2021-02-17 |
| 2017-12-31 | -$1.12M 10-K/A · filed 2020-03-02 |
| 2016-12-31 | $204.00K 10-K · filed 2019-02-21 |
| 2015-12-31 | $480.00K 10-K · filed 2018-02-22 |
| 2014-12-31 | -$357.00K 10-K · filed 2017-03-16 |
| 2013-12-31 | -$1.21M 10-K · filed 2016-02-29 |
| 2012-12-31 | -$352.00K 10-K · filed 2015-02-26 |
| 2011-12-31 | -$52.00K 10-K · filed 2014-03-14 |
| 2010-12-31 | $31.00K 10-K/A · filed 2013-06-13 |
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