The GEO Group, Inc. Deferred Income Tax Expense (Benefit)
The GEO Group, Inc. (GEO) reported Deferred Income Tax Expense (Benefit) of $22.09 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-25
- The GEO Group, Inc. deferred income tax expense (benefit) for the quarter ending 2022-12-31 was -$29.93M, a 202.14% decline year-over-year.
- The GEO Group, Inc. deferred income tax expense (benefit) for the quarter ending 2021-12-31 was $29.30M.
- The GEO Group, Inc. deferred income tax expense (benefit) for the quarter ending 2021-03-31 was $16.80M.
- The GEO Group, Inc. deferred income tax expense (benefit) for the quarter ending 2016-12-31 was -$5.96M.
- The GEO Group, Inc. deferred income tax expense (benefit) for fiscal 2025 was $22.09M, a 1337.15% increase from fiscal 2024.
- The GEO Group, Inc. deferred income tax expense (benefit) for fiscal 2024 was $1.54M, a 4.13% increase from fiscal 2023.
- The GEO Group, Inc. deferred income tax expense (benefit) for fiscal 2023 was $1.48M.
- The GEO Group, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$13.13M, a 115.20% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $22.09M 10-K · filed 2026-02-25 | |||
| 2024-12-31 | $1.54M 10-K · filed 2026-02-25 | |||
| 2023-12-31 | $1.48M 10-K · filed 2026-02-25 | |||
| 2022-12-31 | -$29.93M derived: 10-K 12 month − 10-K 9 month · filed 2025-02-28 | -$13.13M 10-K · filed 2025-02-28 | ||
| 2022-09-30 | $16.80M 10-K · filed 2024-02-29 | |||
| 2021-12-31 | $29.30M 10-K · filed 2024-02-29 | $86.38M 10-K · filed 2024-02-29 | ||
| 2021-03-31 | $16.80M 10-K · filed 2022-02-28 | |||
| 2020-12-31 | $11.22M 10-K · filed 2023-02-27 | |||
| 2019-12-31 | -$588.00K 10-K · filed 2022-02-28 | |||
| 2018-12-31 | $1.23M 10-K · filed 2021-02-16 | |||
| 2017-12-31 | $12.24M 10-K · filed 2020-02-26 | |||
| 2016-12-31 | -$5.96M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | -$5.96M 10-K · filed 2019-02-25 | ||
| 2016-09-30 | $0.00 10-Q · filed 2016-11-08 | |||
| 2015-12-31 | -$2.37M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | -$2.37M 10-K · filed 2018-02-26 | ||
| 2015-09-30 | $0.00 10-Q · filed 2016-11-08 | |||
| 2014-12-31 | -$10.36M 10-K · filed 2017-02-27 | |||
| 2014-03-31 | $0.00 10-Q · filed 2014-05-06 | |||
| 2013-12-31 | -$5.95M 10-K · filed 2016-02-26 | |||
| 2013-03-31 | -$67.00K 10-Q · filed 2014-05-06 | |||
| 2012-12-31 | -$87.71M 10-K · filed 2015-02-26 | |||
| 2012-04-01 | -$296.00K 10-Q · filed 2013-05-10 | |||
| 2012-01-01 | $44.37M 10-K · filed 2014-03-03 | $41.02M 10-K · filed 2012-03-01 | ||
| 2011-01-02 | $18.36M 10-K · filed 2013-03-01 | $17.94M 10-K · filed 2011-03-02 | ||
| 2010-01-03 | $10.01M 10-K · filed 2012-03-01 | |||
| 2008-12-28 | $2.66M 10-K · filed 2011-03-02 |
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