GLOBUS MEDICAL INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2011 to Q3 2024

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 Q2 2011 to Q3 2024.
  • Globus Medical Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $5.2M, a 238% increase year-over-year.
  • Globus Medical Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $29.5M, a 33.8% decline year-over-year.
  • Globus Medical Inc annual Income Tax Expense (Benefit) for 2023 was $42.5M, a 19.5% decline from 2022.
  • Globus Medical Inc annual Income Tax Expense (Benefit) for 2022 was $52.9M, a 69.3% increase from 2021.
  • Globus Medical Inc annual Income Tax Expense (Benefit) for 2021 was $31.2M, 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
Q3 2024 $29.5M $5.2M +$3.66M +238% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-05
Q2 2024 $25.9M $15.8M -$1.14M -6.73% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $27M -$1.44M -$15.5M -110% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $42.5M $9.96M -$2.09M -17.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 $44.6M $1.54M -$12.5M -89% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 $57.1M $17M +$1.01M +6.35% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $56.1M $14.1M +$3.25M +30% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $52.9M $12.1M +$7.33M +155% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 $45.5M $14M +$6.79M +93.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $38.7M $16M +$8.56M +116% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $30.2M $10.8M -$1.05M -8.86% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $31.2M $4.72M -$4.53M -49% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $35.8M $7.24M -$1.67M -18.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $37.4M $7.39M +$8.49M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $28.9M $11.9M +$5.32M +81.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $23.6M $9.26M +$336K +3.77% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-21
Q3 2020 $23.3M $8.91M +$469K +5.55% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $22.8M -$1.11M -$10M -112% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $32.8M $6.55M -$1.89M -22.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $34.7M $8.92M -$1.96M -18% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-17
Q3 2019 $36.7M $8.45M +$1.06M +14.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-28
Q2 2019 $35.6M $8.93M +$3.6M +67.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $32M $8.44M -$98K -1.15% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $32.1M $10.9M -$15.3M -58.5% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-17
Q3 2018 $47.5M $7.39M -$4.38M -37.2% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $51.9M $5.33M -$5.56M -51.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $57.4M $8.54M -$5.16M -37.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $62.6M $26.2M +$14M +115% Oct 1, 2017 Dec 31, 2017 10-K/A 2020-03-02
Q3 2017 $48.5M $11.8M -$862K -6.83% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $49.4M $10.9M -$1.64M -13.1% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $51M $13.7M -$1.9M -12.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $52.9M $12.2M -$6.45M -34.6% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 $59.4M $12.6M -$1.82M -12.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $61.2M $12.5M -$887K -6.61% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $62.1M $15.6M +$2.08M +15.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $60M $18.6M +$6.79M +57.4% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-22
Q3 2015 $53.2M $14.4M +$2.71M +23.1% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $50.5M $13.4M +$2.19M +19.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-27
Q1 2015 $48.3M $13.5M +$2.18M +19.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $46.2M $11.8M +$1.01M +9.28% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-16
Q3 2014 $45.2M $11.7M +$2.35M +25% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $42.8M $11.2M +$7.69M +217% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-31
Q1 2014 $35.1M $11.3M +$1.73M +18% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q4 2013 $33.4M $10.8M +$2.51M +30.1% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $30.9M $9.39M -$1.14M -10.8% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-31
Q2 2013 $32M $3.55M -$7.72M -68.5% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $39.7M $9.62M -$1.09M -10.2% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q4 2012 $40.8M $8.33M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $10.5M +$1.03M +10.9% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $11.3M +$3.4M +43.2% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 $10.7M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q3 2011 $9.49M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 $7.86M 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.