The GEO Group, Inc. Deferred Foreign Income Tax Expense (Benefit)
The GEO Group, Inc. (GEO) reported Deferred Foreign Income Tax Expense (Benefit) of $127.00 thousand 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-25
- The GEO Group, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was $127.00K.
- The GEO Group, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$970.00K.
- The GEO Group, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$546.00K.
- The GEO Group, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$34.41M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $127.00K 10-K · filed 2026-02-25 | |
| 2024-12-31 | -$970.00K 10-K · filed 2026-02-25 | |
| 2023-12-31 | -$546.00K 10-K · filed 2026-02-25 | |
| 2022-12-31 | -$34.41M 10-K · filed 2025-02-28 | |
| 2021-12-31 | -$3.41M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $11.43M 10-K · filed 2023-02-27 | |
| 2019-12-31 | $6.82M 10-K · filed 2022-02-28 | |
| 2018-12-31 | $5.31M 10-K · filed 2021-02-16 | |
| 2017-12-31 | $18.31M 10-K · filed 2020-02-26 | |
| 2016-12-31 | -$630.00K 10-K · filed 2019-02-25 | |
| 2015-12-31 | -$1.13M 10-K · filed 2018-02-26 | |
| 2014-12-31 | -$3.54M 10-K · filed 2017-02-27 | |
| 2013-12-31 | -$278.00K 10-K · filed 2016-02-26 | |
| 2012-12-31 | -$665.00K 10-K · filed 2015-02-26 | |
| 2012-01-01 | -$388.00K 10-K · filed 2014-03-03 | -$433.00K 10-K · filed 2012-03-01 |
| 2011-01-02 | -$1.18M 10-K · filed 2013-03-01 | -$1.26M 10-K · filed 2012-03-01 |
| 2010-01-03 | -$1.03M 10-K · filed 2012-03-01 |
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