The GEO Group, Inc. Deferred Tax Liabilities, Leasing Arrangements
The GEO Group, Inc. (GEO) had Deferred Tax Liabilities, Leasing Arrangements of $18.34 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $18.34M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $23.88M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $25.49M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $22.20M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements | Deferred Tax Liabilities, Leasing Arrangements as first filed |
|---|---|---|
| 2025-12-31 | $18.34M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $23.88M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $25.49M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $22.20M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $27.25M 10-K · filed 2023-02-27 | |
| 2020-12-31 | $14.31M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $12.64M 10-K · filed 2021-02-16 | |
| 2018-12-31 | $0.00 10-K · filed 2020-02-26 | |
| 2013-12-31 | -$5.26M 10-K · filed 2014-03-03 | |
| 2012-12-31 | -$4.86M 10-K · filed 2014-03-03 | |
| 2012-01-01 | $6.22M 10-K · filed 2013-03-01 | $6.21M 10-K · filed 2012-03-01 |
| 2011-01-02 | $672.00K 10-K · filed 2012-03-01 |
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