The GEO Group, Inc. Excess Tax Benefit from Share-based Compensation, Operating Activities
The GEO Group, Inc. (GEO) reported Excess Tax Benefit from Share-based Compensation, Operating Activities of $0 for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-25.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities · last filed 2019-02-25
- The GEO Group, Inc. excess tax benefit from share-based compensation, operating activities for the quarter ending 2017-12-31 was $0.00.
- The GEO Group, Inc. excess tax benefit from share-based compensation, operating activities for the quarter ending 2017-09-30 was $0.00.
- The GEO Group, Inc. excess tax benefit from share-based compensation, operating activities for the quarter ending 2017-06-30 was $0.00, a 100.00% decline year-over-year.
- The GEO Group, Inc. excess tax benefit from share-based compensation, operating activities for the quarter ending 2017-03-31 was $0.00.
- The GEO Group, Inc. excess tax benefit from share-based compensation, operating activities for fiscal 2018 was $0.00.
- The GEO Group, Inc. excess tax benefit from share-based compensation, operating activities for fiscal 2017 was $0.00.
- The GEO Group, Inc. excess tax benefit from share-based compensation, operating activities for fiscal 2016 was -$1.63M, a 215.40% decline from fiscal 2015.
- The GEO Group, Inc. excess tax benefit from share-based compensation, operating activities for fiscal 2015 was $1.41M, a 30.76% decline from fiscal 2014.
| Period end | Excess Tax Benefit from Share-based Compensation, Operating Activities 3 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 6 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 9 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 12 month |
|---|---|---|---|---|
| 2018-12-31 | $0.00 10-K · filed 2019-02-25 | |||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | $0.00 derived: sum of 2 quarters · filed 2019-02-25 | $0.00 derived: sum of 3 quarters · filed 2019-02-25 | $0.00 10-K · filed 2019-02-25 |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $0.00 derived: sum of 2 quarters · filed 2017-11-03 | $0.00 10-Q · filed 2017-11-03 | -$782.00K derived: sum of 4 quarters · filed 2019-02-25 |
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | $0.00 10-Q · filed 2017-08-07 | -$782.00K derived: sum of 3 quarters · filed 2019-02-25 | -$835.00K derived: sum of 4 quarters · filed 2019-02-25 |
| 2017-03-31 | $0.00 10-Q · filed 2017-05-04 | -$782.00K derived: sum of 2 quarters · filed 2019-02-25 | -$835.00K derived: sum of 3 quarters · filed 2019-02-25 | -$808.00K derived: sum of 4 quarters · filed 2019-02-25 |
| 2016-12-31 | -$782.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | -$835.00K derived: sum of 2 quarters · filed 2019-02-25 | -$808.00K derived: sum of 3 quarters · filed 2019-02-25 | -$1.63M 10-K · filed 2019-02-25 |
| 2016-09-30 | -$53.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | -$26.00K derived: sum of 2 quarters · filed 2017-11-03 | -$844.00K 10-Q · filed 2017-11-03 | -$687.00K derived: sum of 4 quarters · filed 2018-02-26 |
| 2016-06-30 | $27.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | -$791.00K 10-Q · filed 2017-08-07 | -$634.00K derived: sum of 3 quarters · filed 2018-02-26 | -$33.00K derived: sum of 4 quarters · filed 2018-02-26 |
| 2016-03-31 | -$818.00K 10-Q · filed 2017-05-04 | -$661.00K derived: sum of 2 quarters · filed 2018-02-26 | -$60.00K derived: sum of 3 quarters · filed 2018-02-26 | $22.00K derived: sum of 4 quarters · filed 2018-02-26 |
| 2015-12-31 | $157.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $758.00K derived: sum of 2 quarters · filed 2018-02-26 | $840.00K derived: sum of 3 quarters · filed 2018-02-26 | $1.41M 10-K · filed 2018-02-26 |
| 2015-09-30 | $601.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $683.00K derived: sum of 2 quarters · filed 2016-11-08 | $1.25M 10-Q · filed 2016-11-08 | $1.79M derived: sum of 4 quarters · filed 2017-02-27 |
| 2015-06-30 | $82.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $651.00K 10-Q · filed 2016-08-05 | $1.19M derived: sum of 3 quarters · filed 2017-02-27 | $1.33M derived: sum of 4 quarters · filed 2017-02-27 |
| 2015-03-31 | $569.00K 10-Q · filed 2016-05-03 | $1.11M derived: sum of 2 quarters · filed 2017-02-27 | $1.25M derived: sum of 3 quarters · filed 2017-02-27 | $2.05M derived: sum of 4 quarters · filed 2017-02-27 |
| 2014-12-31 | $537.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | $684.00K derived: sum of 2 quarters · filed 2017-02-27 | $1.48M derived: sum of 3 quarters · filed 2017-02-27 | $2.04M 10-K · filed 2017-02-27 |
| 2014-09-30 | $147.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $940.00K derived: sum of 2 quarters · filed 2015-11-06 | $1.50M 10-Q · filed 2015-11-06 | $1.81M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-30 | $793.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $1.35M 10-Q · filed 2015-08-07 | $1.67M derived: sum of 3 quarters · filed 2016-02-26 | $2.24M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-03-31 | $558.00K 10-Q · filed 2015-05-07 | $872.00K derived: sum of 2 quarters · filed 2016-02-26 | $1.45M derived: sum of 3 quarters · filed 2016-02-26 | $1.63M derived: sum of 4 quarters · filed 2016-02-26 |
| 2013-12-31 | $314.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $889.00K derived: sum of 2 quarters · filed 2016-02-26 | $1.07M derived: sum of 3 quarters · filed 2016-02-26 | $2.20M 10-K · filed 2016-02-26 |
| 2013-09-30 | $575.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | $756.00K derived: sum of 2 quarters · filed 2014-11-10 | $1.88M 10-Q · filed 2014-11-10 | $2.26M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-06-30 | $181.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $1.31M 10-Q · filed 2014-08-08 | $1.69M derived: sum of 3 quarters · filed 2015-02-26 | $2.20M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-03-31 | $1.13M 10-Q · filed 2014-05-06 | $1.51M derived: sum of 2 quarters · filed 2015-02-26 | $2.02M derived: sum of 3 quarters · filed 2015-02-26 | $2.09M derived: sum of 4 quarters · filed 2015-02-26 |
| 2012-12-31 | $380.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $891.00K derived: sum of 2 quarters · filed 2015-02-26 | $963.00K derived: sum of 3 quarters · filed 2015-02-26 | $621.00K 10-K · filed 2015-02-26 |
| 2012-09-30 | $511.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $583.00K derived: sum of 2 quarters · filed 2013-11-08 | $241.00K 10-Q · filed 2013-11-08 | $170.00K derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-07-01 | $72.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | -$270.00K 10-Q · filed 2013-08-08 | -$341.00K derived: sum of 3 quarters · filed 2014-03-03 | -$197.00K derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-04-01 | -$342.00K 10-Q · filed 2013-05-10 | -$413.00K derived: sum of 2 quarters · filed 2014-03-03 | -$269.00K derived: sum of 3 quarters · filed 2014-03-03 | -$49.00K derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-01-01 | -$71.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $73.00K derived: sum of 2 quarters · filed 2014-03-03 | $293.00K derived: sum of 3 quarters · filed 2014-03-03 | $465.00K 10-K · filed 2014-03-03 |
| 2011-10-02 | $144.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $364.00K derived: sum of 2 quarters · filed 2012-11-08 | $536.00K 10-Q · filed 2012-11-08 | $3.68M derived: sum of 4 quarters · filed 2013-03-01 |
| 2011-07-03 | $220.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $392.00K 10-Q · filed 2012-08-09 | $3.53M derived: sum of 3 quarters · filed 2013-03-01 | $4.30M derived: sum of 4 quarters · filed 2013-03-01 |
| 2011-04-03 | $172.00K 10-Q · filed 2012-05-10 | $3.31M derived: sum of 2 quarters · filed 2013-03-01 | $4.08M derived: sum of 3 quarters · filed 2013-03-01 | $3.99M derived: sum of 4 quarters · filed 2013-03-01 |
| 2011-01-02 | $3.14M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $3.91M derived: sum of 2 quarters · filed 2013-03-01 | $3.81M derived: sum of 3 quarters · filed 2013-03-01 | $3.93M 10-K · filed 2013-03-01 |
| 2010-10-03 | $771.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $674.00K derived: sum of 2 quarters · filed 2011-11-08 | $786.00K 10-Q · filed 2011-11-08 | $1.41M derived: sum of 4 quarters · filed 2012-03-01 |
| 2010-07-04 | -$97.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-09 | $15.00K 10-Q · filed 2011-08-09 | $635.00K derived: sum of 3 quarters · filed 2012-03-01 | $762.00K derived: sum of 4 quarters · filed 2012-03-01 |
| 2010-04-04 | $112.00K 10-Q · filed 2011-05-10 | $732.00K derived: sum of 2 quarters · filed 2012-03-01 | $859.00K derived: sum of 3 quarters · filed 2012-03-01 | |
| 2010-01-03 | $620.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-01 | $747.00K derived: sum of 2 quarters · filed 2012-03-01 | $601.00K 10-K · filed 2012-03-01 | |
| 2009-09-27 | $127.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-12 | -$19.00K 10-Q · filed 2010-11-12 | ||
| 2009-06-28 | -$146.00K 10-Q · filed 2010-08-13 | |||
| 2008-12-28 | $786.00K 10-K · filed 2011-03-02 |
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