GLOBUS MEDICAL, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
GLOBUS MEDICAL, INC. (GMED) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $5.50 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-24
- GLOBUS MEDICAL, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2011-09-30 was $0.00.
- GLOBUS MEDICAL, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $5.50M.
- GLOBUS MEDICAL, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $0.00.
- GLOBUS MEDICAL, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
- GLOBUS MEDICAL, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $953.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|
| 2025-12-31 | $5.50M 10-K · filed 2026-02-24 | |||
| 2016-12-31 | $0.00 10-K · filed 2017-03-16 | |||
| 2015-12-31 | $0.00 10-K · filed 2017-03-16 | |||
| 2014-12-31 | $953.00K 10-K · filed 2017-03-16 | |||
| 2013-12-31 | $0.00 10-K · filed 2016-02-29 | |||
| 2012-12-31 | $0.00 10-K · filed 2015-02-26 | |||
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-02 | -$900.00K 10-Q · filed 2012-11-02 | ||
| 2011-06-30 | -$900.00K 10-Q/A · filed 2012-09-19 |
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