GLOBE LIFE INC. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$5.99B
D&A
$30M
Operating Income
—
EBITDA
$30M
Interest Expense
$141M
Other Income/Expense
—
Pretax Income
$1.44B
Tax Provision
$275M
Net Income
$1.16B
Operating Margin
—
Net Margin
19.4%
Effective Tax Rate
19.1%
Deferred Tax Assets
$473M
Deferred Tax Liabilities
$935M
DTA Valuation Allowance
$3M
NOL Carryforwards
$72M
ETR (Continuing Operations)
19.1%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
0.0%
Operating Lease Cost
$3M
Pension Net Periodic Cost
$16M
Revenue YoY Variation
3.7%
Income YoY Variation
—