The GEO Group, Inc. Deferred Income Tax Liabilities, Net
The GEO Group, Inc. (GEO) had Deferred Income Tax Liabilities, Net of $99.69 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-06
- 2026-06-30: Deferred Income Tax Liabilities, Net $99.69M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $99.69M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $99.69M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $87.50M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $99.69M 10-Q · filed 2026-08-06 |
| 2026-03-31 | $99.69M 10-Q · filed 2026-05-07 |
| 2025-12-31 | $99.69M 10-Q · filed 2026-08-06 |
| 2025-09-30 | $87.50M 10-Q · filed 2025-11-06 |
| 2025-06-30 | $78.20M 10-Q · filed 2025-08-06 |
| 2025-03-31 | $78.20M 10-Q · filed 2025-05-07 |
| 2024-12-31 | $78.20M 10-K · filed 2026-02-25 |
| 2024-09-30 | $72.60M 10-Q · filed 2024-11-12 |
| 2024-06-30 | $72.60M 10-Q · filed 2024-08-08 |
| 2024-03-31 | $74.87M 10-Q · filed 2024-05-08 |
| 2023-12-31 | $77.37M 10-K · filed 2025-02-28 |
| 2023-09-30 | $75.85M 10-Q · filed 2023-11-08 |
| 2023-06-30 | $75.85M 10-Q · filed 2023-08-09 |
| 2023-03-31 | $75.85M 10-Q · filed 2023-05-03 |
| 2022-12-31 | $75.85M 10-K · filed 2024-02-29 |
| 2022-09-30 | $45.07M 10-Q · filed 2022-11-08 |
| 2022-06-30 | $80.77M 10-Q · filed 2022-08-08 |
| 2022-03-31 | $80.77M 10-Q · filed 2022-05-05 |
| 2021-12-31 | $80.77M 10-K · filed 2023-02-27 |
| 2021-09-30 | $30.73M 10-Q · filed 2021-11-05 |
| 2021-06-30 | $30.73M 10-Q · filed 2021-08-05 |
| 2021-03-31 | $30.73M 10-Q · filed 2021-05-10 |
| 2020-12-31 | $30.73M 10-K · filed 2022-02-28 |
| 2020-09-30 | $19.25M 10-Q · filed 2020-11-06 |
| 2020-06-30 | $19.25M 10-Q · filed 2020-08-06 |
| 2019-12-31 | $19.25M 10-K · filed 2021-02-16 |
| 2019-09-30 | $13.68M 10-Q · filed 2019-11-07 |
| 2019-06-30 | $13.68M 10-Q · filed 2019-08-02 |
| 2018-12-31 | $13.68M 10-Q · filed 2019-11-07 |
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