The GEO Group, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
The GEO Group, Inc. (GEO) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $2.60 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $2.60M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $3.80M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $3.50M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $3.30M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $2.60M 10-K · filed 2026-02-25 |
| 2024-12-31 | $3.80M 10-K · filed 2025-02-28 |
| 2023-12-31 | $3.50M 10-K · filed 2024-02-29 |
| 2022-12-31 | $3.30M 10-K · filed 2023-02-27 |
| 2021-12-31 | $3.70M 10-K · filed 2022-02-28 |
| 2020-12-31 | $3.40M 10-K · filed 2021-02-16 |
| 2019-12-31 | $4.90M 10-K · filed 2020-02-26 |
| 2018-12-31 | $4.40M 10-K · filed 2019-02-25 |
| 2017-12-31 | $4.20M 10-K · filed 2018-02-26 |
| 2016-12-31 | $4.40M 10-K · filed 2017-02-27 |
| 2015-12-31 | $4.90M 10-K · filed 2016-02-26 |
| 2014-12-31 | $3.60M 10-K · filed 2015-02-26 |
| 2013-12-31 | $3.80M 10-K · filed 2014-03-03 |
| 2012-12-31 | $2.70M 10-K · filed 2013-03-01 |
| 2012-01-01 | $3.80M 10-K · filed 2012-03-01 |
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