The GEO Group, Inc. Federal Income Tax Expense (Benefit), Continuing Operations
The GEO Group, Inc. (GEO) reported Federal Income Tax Expense (Benefit), Continuing Operations of $60.33 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:FederalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-25
- The GEO Group, Inc. federal income tax expense (benefit), continuing operations for fiscal 2025 was $60.33M, a 3534.28% increase from fiscal 2024.
- The GEO Group, Inc. federal income tax expense (benefit), continuing operations for fiscal 2024 was $1.66M, a 93.19% decline from fiscal 2023.
- The GEO Group, Inc. federal income tax expense (benefit), continuing operations for fiscal 2023 was $24.36M, a 43.38% decline from fiscal 2022.
- The GEO Group, Inc. federal income tax expense (benefit), continuing operations for fiscal 2022 was $43.03M, a 52.83% decline from fiscal 2021.
| Period end | Federal Income Tax Expense (Benefit), Continuing Operations 12 month | Federal Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $60.33M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $1.66M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $24.36M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $43.03M 10-K · filed 2025-02-28 | |
| 2021-12-31 | $91.21M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $8.00M 10-K · filed 2023-02-27 | |
| 2019-12-31 | $5.99M 10-K · filed 2022-02-28 | |
| 2018-12-31 | $7.14M 10-K · filed 2021-02-16 | |
| 2017-12-31 | $10.13M 10-K · filed 2020-02-26 | |
| 2016-12-31 | $2.26M 10-K · filed 2019-02-25 | |
| 2015-12-31 | $1.51M 10-K · filed 2018-02-26 | |
| 2014-12-31 | $7.00M 10-K · filed 2017-02-27 | |
| 2013-12-31 | -$31.29M 10-K · filed 2016-02-26 | |
| 2012-12-31 | -$41.64M 10-K · filed 2015-02-26 | |
| 2012-01-01 | $32.52M 10-K · filed 2014-03-03 | $36.18M 10-K · filed 2012-03-01 |
| 2011-01-02 | $25.21M 10-K · filed 2013-03-01 | $29.39M 10-K · filed 2012-03-01 |
| 2010-01-03 | $35.18M 10-K · filed 2012-03-01 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Installed Building Products, Inc. (IBP) | United States | $5.222B | 24.36 |
| BOXABL Inc. (BXBL) | United States | $0.041B |