The GEO Group, Inc. Current State and Local Tax Expense (Benefit)
The GEO Group, Inc. (GEO) reported Current State and Local Tax Expense (Benefit) of $14.62 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-25
- The GEO Group, Inc. current state and local tax expense (benefit) for fiscal 2025 was $14.62M, a 269.91% increase from fiscal 2024.
- The GEO Group, Inc. current state and local tax expense (benefit) for fiscal 2024 was $3.95M, a 35.62% decline from fiscal 2023.
- The GEO Group, Inc. current state and local tax expense (benefit) for fiscal 2023 was $6.14M, a 41.10% decline from fiscal 2022.
- The GEO Group, Inc. current state and local tax expense (benefit) for fiscal 2022 was $10.42M, a 21.70% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $14.62M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $3.95M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $6.14M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $10.42M 10-K · filed 2025-02-28 | |
| 2021-12-31 | $8.56M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $4.15M 10-K · filed 2023-02-27 | |
| 2019-12-31 | $5.09M 10-K · filed 2022-02-28 | |
| 2018-12-31 | $3.05M 10-K · filed 2021-02-16 | |
| 2017-12-31 | $3.34M 10-K · filed 2020-02-26 | |
| 2016-12-31 | $2.76M 10-K · filed 2019-02-25 | |
| 2015-12-31 | $683.00K 10-K · filed 2018-02-26 | |
| 2014-12-31 | $4.30M 10-K · filed 2017-02-27 | |
| 2013-12-31 | $2.29M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $5.02M 10-K · filed 2015-02-26 | |
| 2012-01-01 | $2.10M 10-K · filed 2014-03-03 | $2.67M 10-K · filed 2012-03-01 |
| 2011-01-02 | $1.91M 10-K · filed 2013-03-01 | $2.71M 10-K · filed 2012-03-01 |
| 2010-01-03 | $2.89M 10-K · filed 2012-03-01 |
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