The GEO Group, Inc. Deferred Federal Income Tax Expense (Benefit)
The GEO Group, Inc. (GEO) reported Deferred Federal Income Tax Expense (Benefit) of $17.02 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-25
- The GEO Group, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $17.02M, a 334.93% increase from fiscal 2024.
- The GEO Group, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was $3.91M, a 211.54% increase from fiscal 2023.
- The GEO Group, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was $1.26M, a 92.75% decline from fiscal 2022.
- The GEO Group, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was $17.33M, a 75.66% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $17.02M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $3.91M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $1.26M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $17.33M 10-K · filed 2025-02-28 | |
| 2021-12-31 | $71.20M 10-K · filed 2024-02-29 | |
| 2020-12-31 | -$255.00K 10-K · filed 2023-02-27 | |
| 2019-12-31 | -$7.03M 10-K · filed 2022-02-28 | |
| 2018-12-31 | -$2.19M 10-K · filed 2021-02-16 | |
| 2017-12-31 | -$3.80M 10-K · filed 2020-02-26 | |
| 2016-12-31 | -$3.54M 10-K · filed 2019-02-25 | |
| 2015-12-31 | -$1.92M 10-K · filed 2018-02-26 | |
| 2014-12-31 | -$5.39M 10-K · filed 2017-02-27 | |
| 2013-12-31 | -$4.45M 10-K · filed 2016-02-26 | |
| 2012-12-31 | -$78.28M 10-K · filed 2015-02-26 | |
| 2012-01-01 | $36.72M 10-K · filed 2014-03-03 | $36.65M 10-K · filed 2012-03-01 |
| 2011-01-02 | $16.31M 10-K · filed 2013-03-01 | $16.07M 10-K · filed 2012-03-01 |
| 2010-01-03 | $10.73M 10-K · filed 2012-03-01 |
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