GLOBUS MEDICAL, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
GLOBUS MEDICAL, INC. (GMED) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $20.03 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-24
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $20.03M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $33.96M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $27.60M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.35M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $20.03M 10-K · filed 2026-02-24 |
| 2024-12-31 | $33.96M 10-K · filed 2026-02-24 |
| 2023-12-31 | $27.60M 10-K · filed 2026-02-24 |
| 2022-12-31 | $1.35M 10-K · filed 2025-02-20 |
| 2021-12-31 | $1.47M 10-K · filed 2024-02-21 |
| 2020-12-31 | $2.03M 10-K · filed 2023-02-21 |
| 2019-12-31 | $2.88M 10-K · filed 2022-02-17 |
| 2018-12-31 | $4.08M 10-K · filed 2021-02-17 |
| 2017-12-31 | $2.08M 10-K/A · filed 2020-03-02 |
| 2016-12-31 | $1.54M 10-K · filed 2019-02-21 |
| 2015-12-31 | $1.33M 10-K · filed 2018-02-22 |
| 2014-12-31 | $838.00K 10-K · filed 2017-03-16 |
| 2013-12-31 | $1.18M 10-K · filed 2016-02-29 |
| 2012-12-31 | $747.00K 10-K · filed 2015-02-26 |
| 2011-12-31 | $591.00K 10-K · filed 2014-03-14 |
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