Unrecognized Tax Benefits of GLOBUS MEDICAL INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
GLOBUS MEDICAL INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • GLOBUS MEDICAL INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $57,150,000, a 1.4% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

GLOBUS MEDICAL INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $57,150,000 +$787,000 +1.4% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $56,363,000 +$22,606,000 +67% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $33,757,000 +$32,771,000 +3324% 31 Dec 2023 10-K 24 Feb 2026 2025 FY
Q4 2022 $986,000 -$66,000 -6.3% 31 Dec 2022 10-K 24 Feb 2026 2025 FY
Q4 2021 $1,052,000 -$548,000 -34% 31 Dec 2021 10-K 20 Feb 2025 2024 FY
Q4 2020 $1,600,000 -$799,000 -33% 31 Dec 2020 10-K 21 Feb 2024 2023 FY
Q4 2019 $2,399,000 -$2,378,000 -50% 31 Dec 2019 10-K 21 Feb 2023 2022 FY
Q4 2018 $4,777,000 +$2,176,000 +84% 31 Dec 2018 10-K 17 Feb 2022 2021 FY
Q4 2017 $2,601,000 +$739,000 +40% 31 Dec 2017 10-K 17 Feb 2021 2020 FY
Q4 2016 $1,862,000 +$287,000 +18% 31 Dec 2016 10-K/A 02 Mar 2020 2019 FY
Q4 2015 $1,575,000 -$1,653,000 -51% 31 Dec 2015 10-K 21 Feb 2019 2018 FY
Q4 2014 $3,228,000 -$750,000 -19% 31 Dec 2014 10-K 22 Feb 2018 2017 FY
Q4 2013 $3,978,000 +$478,000 +14% 31 Dec 2013 10-K 16 Mar 2017 2016 FY
Q4 2012 $3,500,000 +$701,000 +25% 31 Dec 2012 10-K 29 Feb 2016 2015 FY
Q4 2011 $2,799,000 -$1,046,000 -27% 31 Dec 2011 10-K 26 Feb 2015 2014 FY
Q4 2010 $3,845,000 31 Dec 2010 10-K 14 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.