GLOBUS MEDICAL, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
GLOBUS MEDICAL, INC. (GMED) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $5.49 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-24
- GLOBUS MEDICAL, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $5.49M, a 30.62% decline from fiscal 2024.
- GLOBUS MEDICAL, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $7.92M, a 6133.86% increase from fiscal 2023.
- GLOBUS MEDICAL, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $127.00K, a 9.48% increase from fiscal 2022.
- GLOBUS MEDICAL, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $116.00K, a 83.62% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $5.49M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $7.92M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $127.00K 10-K · filed 2026-02-24 | |
| 2022-12-31 | $116.00K 10-K · filed 2025-02-20 | |
| 2021-12-31 | $708.00K 10-K · filed 2024-02-21 | |
| 2020-12-31 | $799.00K 10-K · filed 2023-02-21 | |
| 2019-12-31 | $2.38M 10-K · filed 2022-02-17 | |
| 2018-12-31 | $0.00 10-K · filed 2019-02-21 | |
| 2017-12-31 | $0.00 10-K · filed 2019-02-21 | |
| 2016-12-31 | $0.00 10-K · filed 2019-02-21 | |
| 2015-12-31 | $2.23M 10-K · filed 2018-02-22 | |
| 2014-12-31 | $209.00K 10-K · filed 2017-03-16 | |
| 2013-12-31 | $109.00K 10-K · filed 2016-02-29 | |
| 2012-12-31 | $18.00K 10-K · filed 2015-02-26 | |
| 2011-12-31 | $1.68M 10-K · filed 2014-03-14 | $1.59M 10-K · filed 2013-03-05 |
| 2010-12-31 | $55.00K 10-K/A · filed 2013-06-13 |
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