The GEO Group, Inc. Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations
The GEO Group, Inc. (GEO) reported Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations of $85.72 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems · last filed 2026-02-25
- The GEO Group, Inc. income tax expense (benefit), continuing operations, discontinued operations for fiscal 2025 was $85.72M, a 811.82% increase from fiscal 2024.
- The GEO Group, Inc. income tax expense (benefit), continuing operations, discontinued operations for fiscal 2024 was $9.40M, a 73.44% decline from fiscal 2023.
- The GEO Group, Inc. income tax expense (benefit), continuing operations, discontinued operations for fiscal 2023 was $35.40M, a 43.72% decline from fiscal 2022.
- The GEO Group, Inc. income tax expense (benefit), continuing operations, discontinued operations for fiscal 2022 was $62.90M, a 48.75% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations 12 month |
|---|---|
| 2025-12-31 | $85.72M 10-K · filed 2026-02-25 |
| 2024-12-31 | $9.40M 10-K · filed 2026-02-25 |
| 2023-12-31 | $35.40M 10-K · filed 2026-02-25 |
| 2022-12-31 | $62.90M 10-K · filed 2025-02-28 |
| 2021-12-31 | $122.73M 10-K · filed 2024-02-29 |
| 2020-12-31 | $20.46M 10-K · filed 2023-02-27 |
| 2019-12-31 | $16.65M 10-K · filed 2022-02-28 |
| 2018-12-31 | $14.12M 10-K · filed 2021-02-16 |
| 2017-12-31 | $17.96M 10-K · filed 2020-02-26 |
| 2016-12-31 | $7.90M 10-K · filed 2019-02-25 |
| 2015-12-31 | $7.39M 10-K · filed 2018-02-26 |
| 2014-12-31 | $14.09M 10-K · filed 2017-02-27 |
| 2013-12-31 | -$26.05M 10-K · filed 2016-02-26 |
| 2012-12-31 | -$48.37M 10-K · filed 2015-02-26 |
| 2012-01-01 | $47.92M 10-K · filed 2014-03-03 |
| 2011-01-02 | $39.53M 10-K · filed 2013-03-01 |
| 2010-01-03 | $41.86M 10-K · filed 2012-03-01 |
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