GLOBUS MEDICAL INC (GMED) Deferred Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Globus Medical Inc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Globus Medical Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2013 was -$1.9 M, a 100% decline year-over-year.
  • Globus Medical Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$58.2 M, a 161% decline from 2022.
  • Globus Medical Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$22.3 M, a 26.5% decline from 2021.
  • Globus Medical Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$17.6 M, a 348% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$58.2 M -$35.9 M -161% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 -$22.3 M -$4.68 M -26.5% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 -$17.6 M -$13.7 M -348% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 -$3.94 M -$8.23 M -192% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
2019 $4.29 M +$3.32 M +342% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2018 $971 K -$7.23 M -88.2% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-17
2017 $8.21 M +$12.3 M Jan 1, 2017 Dec 31, 2017 10-K/A 2020-03-02
2016 -$4.13 M -$10.5 M -165% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 $6.34 M +$10.4 M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 -$4.02 M +$11.4 M +73.9% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-16
2013 -$15.4 M -$9.1 M -145% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 -$6.28 M -$8.34 M -405% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $2.06 M +$58 K +2.9% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-14
2010 $2 M Jan 1, 2010 Dec 31, 2010 10-K/A 2013-06-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.