GLOBUS MEDICAL INC (GMED) Income Tax Expense (Benefit) USD 2011 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Globus Medical Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2011 to 2024.
  • Globus Medical Inc Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$1.44 M, a 110% decline year-over-year.
  • Globus Medical Inc Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $27 M, a 51.8% decline year-over-year.
  • Globus Medical Inc annual Income Tax Expense (Benefit) for 2023 was $42.5 M, a 19.5% decline from 2022.
  • Globus Medical Inc annual Income Tax Expense (Benefit) for 2022 was $52.9 M, a 69.3% increase from 2021.
  • Globus Medical Inc annual Income Tax Expense (Benefit) for 2021 was $31.2 M, a 32.2% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $27 M -$1.44 M -$15.5 M -110% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $42.5 M $9.96 M -$2.09 M -17.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 $44.6 M $1.54 M -$12.5 M -89% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $57.1 M $17 M +$1.01 M +6.35% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $56.1 M $14.1 M +$3.25 M +30% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $52.9 M $12.1 M +$7.33 M +155% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 $45.5 M $14 M +$6.79 M +93.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $38.7 M $16 M +$8.56 M +116% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $30.2 M $10.8 M -$1.05 M -8.86% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $31.2 M $4.72 M -$4.53 M -49% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $35.8 M $7.24 M -$1.67 M -18.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $37.4 M $7.39 M +$8.49 M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $28.9 M $11.9 M +$5.32 M +81.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $23.6 M $9.26 M +$336 K +3.77% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-21
Q3 2020 $23.3 M $8.91 M +$469 K +5.55% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $22.8 M -$1.11 M -$10 M -112% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $32.8 M $6.55 M -$1.89 M -22.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $34.7 M $8.92 M -$1.96 M -18% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-17
Q3 2019 $36.7 M $8.45 M +$1.06 M +14.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-28
Q2 2019 $35.6 M $8.93 M +$3.6 M +67.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $32 M $8.44 M -$98 K -1.15% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $32.1 M $10.9 M -$15.3 M -58.5% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-17
Q3 2018 $47.5 M $7.39 M -$4.38 M -37.2% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $51.9 M $5.33 M -$5.56 M -51.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $57.4 M $8.54 M -$5.16 M -37.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $62.6 M $26.2 M +$14 M +115% Oct 1, 2017 Dec 31, 2017 10-K/A 2020-03-02
Q3 2017 $48.5 M $11.8 M -$862 K -6.83% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $49.4 M $10.9 M -$1.64 M -13.1% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $51 M $13.7 M -$1.9 M -12.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $52.9 M $12.2 M -$6.45 M -34.6% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 $59.4 M $12.6 M -$1.82 M -12.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $61.2 M $12.5 M -$887 K -6.61% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $62.1 M $15.6 M +$2.08 M +15.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $60 M $18.6 M +$6.79 M +57.4% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-22
Q3 2015 $53.2 M $14.4 M +$2.71 M +23.1% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $50.5 M $13.4 M +$2.19 M +19.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-27
Q1 2015 $48.3 M $13.5 M +$2.18 M +19.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $46.2 M $11.8 M +$1.01 M +9.28% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-16
Q3 2014 $45.2 M $11.7 M +$2.35 M +25% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $42.8 M $11.2 M +$7.69 M +217% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-31
Q1 2014 $35.1 M $11.3 M +$1.73 M +18% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q4 2013 $33.4 M $10.8 M +$2.51 M +30.1% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $30.9 M $9.39 M -$1.14 M -10.8% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-31
Q2 2013 $32 M $3.55 M -$7.72 M -68.5% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $39.7 M $9.62 M -$1.09 M -10.2% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q4 2012 $40.8 M $8.33 M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $10.5 M +$1.03 M +10.9% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $11.3 M +$3.4 M +43.2% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 $10.7 M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q3 2011 $9.49 M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 $7.86 M Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-09-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.