The GEO Group, Inc. Current Federal Tax Expense (Benefit)
The GEO Group, Inc. (GEO) reported Current Federal Tax Expense (Benefit) of $43.31 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-25
- The GEO Group, Inc. current federal tax expense (benefit) for fiscal 2025 was $43.31M.
- The GEO Group, Inc. current federal tax expense (benefit) for fiscal 2024 was -$2.25M, a 109.75% decline from fiscal 2023.
- The GEO Group, Inc. current federal tax expense (benefit) for fiscal 2023 was $23.11M, a 10.09% decline from fiscal 2022.
- The GEO Group, Inc. current federal tax expense (benefit) for fiscal 2022 was $25.70M, a 28.46% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $43.31M 10-K · filed 2026-02-25 | |
| 2024-12-31 | -$2.25M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $23.11M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $25.70M 10-K · filed 2025-02-28 | |
| 2021-12-31 | $20.01M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $8.26M 10-K · filed 2023-02-27 | |
| 2019-12-31 | $13.02M 10-K · filed 2022-02-28 | |
| 2018-12-31 | $9.34M 10-K · filed 2021-02-16 | |
| 2017-12-31 | $13.93M 10-K · filed 2020-02-26 | |
| 2016-12-31 | $5.80M 10-K · filed 2019-02-25 | |
| 2015-12-31 | $3.44M 10-K · filed 2018-02-26 | |
| 2014-12-31 | $12.39M 10-K · filed 2017-02-27 | |
| 2013-12-31 | -$26.84M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $36.63M 10-K · filed 2015-02-26 | |
| 2012-01-01 | -$4.20M 10-K · filed 2014-03-03 | -$474.00K 10-K · filed 2012-03-01 |
| 2011-01-02 | $8.90M 10-K · filed 2013-03-01 | $13.32M 10-K · filed 2012-03-01 |
| 2010-01-03 | $24.44M 10-K · filed 2012-03-01 |
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