The GEO Group, Inc. Income Tax Expense
The GEO Group, Inc. (GEO) reported Income Tax Expense of $18.88 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-06
- The GEO Group, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $18.88M, a 78.87% increase year-over-year.
- The GEO Group, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $15.03M, a 722.89% increase year-over-year.
- The GEO Group, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $16.95M, a 68.73% increase year-over-year.
- The GEO Group, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $56.39M, a 383.46% increase year-over-year.
- The GEO Group, Inc. income tax expense (benefit) for fiscal 2025 was $85.72M, a 811.82% increase from fiscal 2024.
- The GEO Group, Inc. income tax expense (benefit) for fiscal 2024 was $9.40M, a 73.44% decline from fiscal 2023.
- The GEO Group, Inc. income tax expense (benefit) for fiscal 2023 was $35.40M, a 43.72% decline from fiscal 2022.
- The GEO Group, Inc. income tax expense (benefit) for fiscal 2022 was $62.90M, a 48.75% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $18.88M 10-Q · filed 2026-08-06 | $33.90M 10-Q · filed 2026-08-06 | $50.85M derived: sum of 3 quarters · filed 2026-08-06 | $107.24M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | $15.03M 10-Q · filed 2026-05-07 | $31.98M derived: sum of 2 quarters · filed 2026-05-07 | $88.37M derived: sum of 3 quarters · filed 2026-05-07 | $98.92M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | $16.95M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $73.34M derived: sum of 2 quarters · filed 2026-02-25 | $83.89M derived: sum of 3 quarters · filed 2026-08-06 | $85.72M 10-K · filed 2026-02-25 | ||||
| 2025-09-30 | $56.39M 10-Q · filed 2025-11-06 | $66.94M derived: sum of 2 quarters · filed 2026-08-06 | $68.77M 10-Q · filed 2025-11-06 | $78.82M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | $10.55M 10-Q · filed 2026-08-06 | $12.38M 10-Q · filed 2026-08-06 | $22.43M derived: sum of 3 quarters · filed 2026-08-06 | $34.09M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | $1.83M 10-Q · filed 2026-05-07 | $11.87M derived: sum of 2 quarters · filed 2026-05-07 | $23.54M derived: sum of 3 quarters · filed 2026-05-07 | $3.16M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | $10.04M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $21.71M derived: sum of 2 quarters · filed 2026-02-25 | $1.33M derived: sum of 3 quarters · filed 2026-02-25 | $9.40M 10-K · filed 2026-02-25 | ||||
| 2024-09-30 | $11.66M 10-Q · filed 2025-11-06 | -$8.71M derived: sum of 2 quarters · filed 2025-11-06 | -$644.00K 10-Q · filed 2025-11-06 | $4.72M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-06-30 | -$20.38M 10-Q · filed 2025-08-06 | -$12.31M 10-Q · filed 2025-08-06 | -$6.95M derived: sum of 3 quarters · filed 2026-02-25 | -$424.00K derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-03-31 | $8.07M 10-Q · filed 2025-05-07 | $13.43M derived: sum of 2 quarters · filed 2026-02-25 | $19.95M derived: sum of 3 quarters · filed 2026-02-25 | $31.11M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2023-12-31 | $5.36M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $11.88M derived: sum of 2 quarters · filed 2026-02-25 | $23.04M derived: sum of 3 quarters · filed 2026-02-25 | $35.40M 10-K · filed 2026-02-25 | ||||
| 2023-09-30 | $6.52M 10-Q · filed 2024-11-12 | $17.67M derived: sum of 2 quarters · filed 2024-11-12 | $30.04M 10-Q · filed 2024-11-12 | $44.83M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-06-30 | $11.15M 10-Q · filed 2024-08-08 | $23.52M 10-Q · filed 2024-08-08 | $38.31M derived: sum of 3 quarters · filed 2025-02-28 | $49.55M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-03-31 | $12.36M 10-Q · filed 2024-05-08 | $27.16M derived: sum of 2 quarters · filed 2025-02-28 | $38.40M derived: sum of 3 quarters · filed 2025-02-28 | $57.30M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2022-12-31 | $14.79M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $26.04M derived: sum of 2 quarters · filed 2025-02-28 | $44.94M derived: sum of 3 quarters · filed 2025-02-28 | $62.90M 10-K · filed 2025-02-28 | ||||
| 2022-09-30 | $11.25M 10-Q · filed 2023-11-08 | $30.14M derived: sum of 2 quarters · filed 2023-11-08 | $48.11M 10-Q · filed 2023-11-08 | $149.44M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-06-30 | $18.90M 10-Q · filed 2023-08-09 | $36.86M 10-Q · filed 2023-08-09 | $138.20M derived: sum of 3 quarters · filed 2024-02-29 | $146.59M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-03-31 | $17.96M 10-Q · filed 2023-05-03 | $119.30M derived: sum of 2 quarters · filed 2024-02-29 | $127.69M derived: sum of 3 quarters · filed 2024-02-29 | $132.76M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2021-12-31 | $101.34M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $109.73M derived: sum of 2 quarters · filed 2024-02-29 | $114.79M derived: sum of 3 quarters · filed 2024-02-29 | $122.73M 10-K · filed 2024-02-29 | ||||
| 2021-09-30 | $8.39M 10-Q · filed 2022-11-08 | $13.46M derived: sum of 2 quarters · filed 2022-11-08 | $21.39M 10-Q · filed 2022-11-08 | $26.50M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-06-30 | $5.06M 10-Q · filed 2022-08-08 | $13.00M 10-Q · filed 2022-08-08 | $18.10M derived: sum of 3 quarters · filed 2023-02-27 | $22.72M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-03-31 | $7.94M 10-Q · filed 2022-05-05 | $13.04M derived: sum of 2 quarters · filed 2023-02-27 | $17.66M derived: sum of 3 quarters · filed 2023-02-27 | $21.85M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2020-12-31 | $5.11M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $9.72M derived: sum of 2 quarters · filed 2023-02-27 | $13.92M derived: sum of 3 quarters · filed 2023-02-27 | $20.46M 10-K · filed 2023-02-27 | ||||
| 2020-09-30 | $4.62M 10-Q · filed 2021-11-05 | $8.81M derived: sum of 2 quarters · filed 2021-11-05 | $15.36M 10-Q · filed 2021-11-05 | $17.50M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2020-06-30 | $4.20M 10-Q · filed 2021-08-05 | $10.74M 10-Q · filed 2021-08-05 | $12.88M derived: sum of 3 quarters · filed 2022-02-28 | $18.02M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2020-03-31 | $6.55M 10-Q · filed 2021-05-10 | $8.69M derived: sum of 2 quarters · filed 2022-02-28 | $13.82M derived: sum of 3 quarters · filed 2022-02-28 | $18.35M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2019-12-31 | $2.14M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $7.28M derived: sum of 2 quarters · filed 2022-02-28 | $11.81M derived: sum of 3 quarters · filed 2022-02-28 | $16.65M 10-K · filed 2022-02-28 | ||||
| 2019-09-30 | $5.14M 10-Q · filed 2020-11-06 | $9.67M derived: sum of 2 quarters · filed 2020-11-06 | $14.51M 10-Q · filed 2020-11-06 | $16.43M derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2019-06-30 | $4.53M 10-Q · filed 2020-08-06 | $9.37M 10-Q · filed 2020-08-06 | $11.30M derived: sum of 3 quarters · filed 2021-02-16 | $15.02M derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2019-03-31 | $4.84M 10-Q · filed 2020-05-06 | $6.76M derived: sum of 2 quarters · filed 2021-02-16 | $10.49M derived: sum of 3 quarters · filed 2021-02-16 | $14.20M derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2018-12-31 | $1.92M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | $5.65M derived: sum of 2 quarters · filed 2021-02-16 | $9.36M derived: sum of 3 quarters · filed 2021-02-16 | $14.12M 10-K · filed 2021-02-16 | ||||
| 2018-09-30 | $3.72M 10-Q · filed 2019-11-07 | $7.44M derived: sum of 2 quarters · filed 2019-11-07 | $12.19M 10-Q · filed 2019-11-07 | $24.56M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2018-06-30 | $3.71M 10-Q · filed 2019-08-02 | $8.47M 10-Q · filed 2019-08-02 | $20.84M derived: sum of 3 quarters · filed 2020-02-26 | $22.56M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2018-03-31 | $4.75M 10-Q · filed 2019-05-06 | $17.12M derived: sum of 2 quarters · filed 2020-02-26 | $18.84M derived: sum of 3 quarters · filed 2020-02-26 | $20.24M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2017-12-31 | $12.37M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $14.09M derived: sum of 2 quarters · filed 2020-02-26 | $15.49M derived: sum of 3 quarters · filed 2020-02-26 | $17.96M 10-K · filed 2020-02-26 | ||||
| 2017-09-30 | $1.72M 10-Q · filed 2018-11-08 | $3.12M derived: sum of 2 quarters · filed 2018-11-08 | $5.59M 10-Q · filed 2018-11-08 | $1.49M derived: sum of 4 quarters · filed 2019-02-25 | ||||
| 2017-06-30 | $1.40M 10-Q · filed 2018-08-06 | $3.87M 10-Q · filed 2018-08-06 | -$226.00K derived: sum of 3 quarters · filed 2019-02-25 | $4.74M derived: sum of 4 quarters · filed 2019-02-25 | ||||
| 2017-03-31 | $2.47M 10-Q · filed 2018-04-30 | -$1.63M derived: sum of 2 quarters · filed 2019-02-25 | $3.34M derived: sum of 3 quarters · filed 2019-02-25 | $7.22M derived: sum of 4 quarters · filed 2019-02-25 | ||||
| 2016-12-31 | -$4.10M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | $874.00K derived: sum of 2 quarters · filed 2019-02-25 | $4.75M derived: sum of 3 quarters · filed 2019-02-25 | $7.90M 10-K · filed 2019-02-25 | ||||
| 2016-09-30 | $4.97M 10-Q · filed 2017-11-03 | $8.85M derived: sum of 2 quarters · filed 2017-11-03 | $12.00M 10-Q · filed 2017-11-03 | $12.44M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2016-06-30 | $3.88M 10-Q · filed 2017-08-07 | $7.03M 10-Q · filed 2017-08-07 | $7.46M derived: sum of 3 quarters · filed 2018-02-26 | $9.22M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2016-03-31 | $3.15M 10-Q · filed 2017-05-04 | $3.59M derived: sum of 2 quarters · filed 2018-02-26 | $5.34M derived: sum of 3 quarters · filed 2018-02-26 | $7.71M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2015-12-31 | $435.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $2.19M derived: sum of 2 quarters · filed 2018-02-26 | $4.56M derived: sum of 3 quarters · filed 2018-02-26 | $7.39M 10-K · filed 2018-02-26 | ||||
| 2015-09-30 | $1.76M 10-Q · filed 2016-11-08 | $4.13M derived: sum of 2 quarters · filed 2016-11-08 | $6.95M 10-Q · filed 2016-11-08 | $9.99M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-06-30 | $2.37M 10-Q · filed 2016-08-05 | $5.20M 10-Q · filed 2016-08-05 | $8.23M derived: sum of 3 quarters · filed 2017-02-27 | $13.77M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-03-31 | $2.83M 10-Q · filed 2016-05-03 | $5.86M derived: sum of 2 quarters · filed 2017-02-27 | $11.40M derived: sum of 3 quarters · filed 2017-02-27 | $14.78M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2014-12-31 | $3.03M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | $8.57M derived: sum of 2 quarters · filed 2017-02-27 | $11.96M derived: sum of 3 quarters · filed 2017-02-27 | $14.09M 10-K · filed 2017-02-27 | ||||
| 2014-09-30 | $5.54M 10-Q · filed 2015-11-06 | $8.92M derived: sum of 2 quarters · filed 2015-11-06 | $11.06M 10-Q · filed 2015-11-06 | -$846.00K derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | $3.39M 10-Q · filed 2015-08-07 | $5.53M 10-Q · filed 2015-08-07 | -$6.38M derived: sum of 3 quarters · filed 2016-02-26 | -$14.14M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | $2.14M 10-Q · filed 2015-05-07 | -$9.77M derived: sum of 2 quarters · filed 2016-02-26 | -$17.52M derived: sum of 3 quarters · filed 2016-02-26 | -$24.79M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | -$11.91M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$19.66M derived: sum of 2 quarters · filed 2016-02-26 | -$26.93M derived: sum of 3 quarters · filed 2016-02-26 | -$26.05M 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | -$7.75M 10-Q · filed 2014-11-10 | -$15.02M derived: sum of 2 quarters · filed 2014-11-10 | -$14.14M 10-Q · filed 2014-11-10 | -$86.98M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-06-30 | -$7.27M 10-Q · filed 2014-08-08 | -$6.39M 10-Q · filed 2014-08-08 | -$79.22M derived: sum of 3 quarters · filed 2015-02-26 | -$69.10M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-03-31 | $881.00K 10-Q · filed 2014-05-06 | -$71.96M derived: sum of 2 quarters · filed 2015-02-26 | -$61.83M derived: sum of 3 quarters · filed 2015-02-26 | -$48.17M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2012-12-31 | -$72.84M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | -$62.71M derived: sum of 2 quarters · filed 2015-02-26 | -$49.05M derived: sum of 3 quarters · filed 2015-02-26 | -$40.56M 10-K · filed 2015-02-26 | ||||
| 2012-09-30 | $10.13M 10-Q · filed 2013-11-08 | $11.30M 10-Q · filed 2012-11-08 | $23.79M derived: sum of 2 quarters · filed 2013-11-08 | $32.27M 10-Q · filed 2013-11-08 | $35.51M 10-Q · filed 2012-11-08 | $41.52M derived: sum of 4 quarters · filed 2014-03-03 | ||
| 2012-07-01 | $13.66M 10-Q · filed 2013-08-08 | $14.99M 10-Q · filed 2012-08-09 | $22.15M 10-Q · filed 2013-08-08 | $24.21M 10-Q · filed 2012-08-09 | $31.39M derived: sum of 3 quarters · filed 2014-03-03 | $43.65M derived: sum of 4 quarters · filed 2014-03-03 | ||
| 2012-04-01 | $8.49M 10-Q · filed 2013-05-10 | $9.25M 10-Q · filed 2012-05-10 | $17.73M derived: sum of 2 quarters · filed 2014-03-03 | $29.99M derived: sum of 3 quarters · filed 2014-03-03 | $42.29M derived: sum of 4 quarters · filed 2014-03-03 | |||
| 2012-01-01 | $9.24M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $21.50M derived: sum of 2 quarters · filed 2014-03-03 | $33.80M derived: sum of 3 quarters · filed 2014-03-03 | $43.17M 10-K · filed 2014-03-03 | $47.92M 10-K · filed 2012-03-01 | |||
| 2011-10-02 | $12.26M 10-Q · filed 2012-11-08 | $12.65M 10-Q · filed 2011-11-08 | $24.56M derived: sum of 2 quarters · filed 2012-11-08 | $33.93M 10-Q · filed 2012-11-08 | $35.31M 10-Q · filed 2011-11-08 | $40.14M derived: sum of 4 quarters · filed 2013-03-01 | ||
| 2011-07-03 | $12.30M 10-Q · filed 2012-08-09 | $12.88M 10-Q · filed 2011-08-09 | $21.67M 10-Q · filed 2012-08-09 | $22.66M 10-Q · filed 2011-08-09 | $27.89M derived: sum of 3 quarters · filed 2013-03-01 | $35.43M derived: sum of 4 quarters · filed 2013-03-01 | ||
| 2011-04-03 | $9.78M 10-Q · filed 2012-05-10 | $15.58M derived: sum of 2 quarters · filed 2013-03-01 | $23.13M derived: sum of 3 quarters · filed 2013-03-01 | $33.32M derived: sum of 4 quarters · filed 2013-03-01 | ||||
| 2011-01-02 | $5.80M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $13.35M derived: sum of 2 quarters · filed 2013-03-01 | $23.54M derived: sum of 3 quarters · filed 2013-03-01 | $34.36M 10-K · filed 2013-03-01 | $39.53M 10-K · filed 2011-03-02 | |||
| 2010-10-03 | $7.55M 10-Q · filed 2011-11-08 | $17.74M derived: sum of 2 quarters · filed 2011-11-08 | $28.56M 10-Q · filed 2011-11-08 | $40.27M derived: sum of 4 quarters · filed 2012-03-01 | ||||
| 2010-07-04 | $10.19M 10-Q · filed 2011-08-09 | $10.19M 10-Q · filed 2010-08-13 | $21.01M 10-Q · filed 2011-08-09 | $21.00M 10-Q · filed 2010-08-13 | $32.72M derived: sum of 3 quarters · filed 2012-03-01 | $44.23M derived: sum of 4 quarters · filed 2012-03-01 | ||
| 2010-04-04 | $10.82M 10-Q · filed 2011-05-10 | $22.53M derived: sum of 2 quarters · filed 2012-03-01 | $34.04M derived: sum of 3 quarters · filed 2012-03-01 | $43.73M derived: sum of 4 quarters · filed 2012-03-01 | ||||
| 2010-01-03 | $11.71M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-01 | $23.21M derived: sum of 2 quarters · filed 2012-03-01 | $32.91M derived: sum of 3 quarters · filed 2012-03-01 | $42.08M 10-K · filed 2012-03-01 | ||||
| 2009-09-27 | $11.51M 10-Q · filed 2010-11-12 | $21.20M derived: sum of 2 quarters · filed 2010-11-12 | $30.37M 10-Q · filed 2010-11-12 | |||||
| 2009-06-28 | $9.69M 10-Q · filed 2010-08-13 | $18.83M 10-Q · filed 2010-08-13 | ||||||
| 2008-12-28 | $34.03M 10-K · filed 2011-03-02 |
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