The GEO Group, Inc. Deferred State and Local Income Tax Expense (Benefit)
The GEO Group, Inc. (GEO) reported Deferred State and Local Income Tax Expense (Benefit) of $4.94 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25
- The GEO Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $4.94M.
- The GEO Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.41M, a 283.55% decline from fiscal 2023.
- The GEO Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $766.00K, a 80.66% decline from fiscal 2022.
- The GEO Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $3.96M, a 78.69% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $4.94M 10-K · filed 2026-02-25 | |
| 2024-12-31 | -$1.41M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $766.00K 10-K · filed 2026-02-25 | |
| 2022-12-31 | $3.96M 10-K · filed 2025-02-28 | |
| 2021-12-31 | $18.59M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $47.00K 10-K · filed 2023-02-27 | |
| 2019-12-31 | -$383.00K 10-K · filed 2022-02-28 | |
| 2018-12-31 | -$1.89M 10-K · filed 2021-02-16 | |
| 2017-12-31 | -$2.27M 10-K · filed 2020-02-26 | |
| 2016-12-31 | -$1.79M 10-K · filed 2019-02-25 | |
| 2015-12-31 | $684.00K 10-K · filed 2018-02-26 | |
| 2014-12-31 | -$1.42M 10-K · filed 2017-02-27 | |
| 2013-12-31 | -$1.22M 10-K · filed 2016-02-26 | |
| 2012-12-31 | -$8.77M 10-K · filed 2015-02-26 | |
| 2012-01-01 | $4.73M 10-K · filed 2014-03-03 | $4.80M 10-K · filed 2012-03-01 |
| 2011-01-02 | $3.23M 10-K · filed 2013-03-01 | $3.14M 10-K · filed 2012-03-01 |
| 2010-01-03 | $310.00K 10-K · filed 2012-03-01 |
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