The GEO Group, Inc. Deferred Tax Liabilities, Gross
The GEO Group, Inc. (GEO) had Deferred Tax Liabilities, Gross of $160.13 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Gross $160.13M.
- 2024-12-31: Deferred Tax Liabilities, Gross $145.09M.
- 2023-12-31: Deferred Tax Liabilities, Gross $148.78M.
- 2022-12-31: Deferred Tax Liabilities, Gross $153.85M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $160.13M 10-K · filed 2026-02-25 |
| 2024-12-31 | $145.09M 10-K · filed 2026-02-25 |
| 2023-12-31 | $148.78M 10-K · filed 2025-02-28 |
| 2022-12-31 | $153.85M 10-K · filed 2024-02-29 |
| 2021-12-31 | $192.55M 10-K · filed 2023-02-27 |
| 2020-12-31 | $96.95M 10-K · filed 2022-02-28 |
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