The GEO Group, Inc. Increase (Decrease) in Income Taxes Payable
The GEO Group, Inc. (GEO) reported Increase (Decrease) in Income Taxes Payable of $0 for the 12-month period ending 2015-12-31, per its 10-K filed 2016-02-26.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2016-02-26
- The GEO Group, Inc. increase (decrease) in income taxes payable for the quarter ending 2014-12-31 was $0.00, a 100.00% decline year-over-year.
- The GEO Group, Inc. increase (decrease) in income taxes payable for the quarter ending 2014-09-30 was $0.00.
- The GEO Group, Inc. increase (decrease) in income taxes payable for the quarter ending 2013-12-31 was $655.00K.
- The GEO Group, Inc. increase (decrease) in income taxes payable for the quarter ending 2013-09-30 was $0.00.
- The GEO Group, Inc. increase (decrease) in income taxes payable for fiscal 2015 was $0.00.
- The GEO Group, Inc. increase (decrease) in income taxes payable for fiscal 2014 was $0.00.
- The GEO Group, Inc. increase (decrease) in income taxes payable for fiscal 2013 was -$5.70M.
- The GEO Group, Inc. increase (decrease) in income taxes payable for fiscal 2012 was $0.00.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2015-12-31 | $0.00 10-K · filed 2016-02-26 | |||
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $0.00 derived: sum of 2 quarters · filed 2016-02-26 | $0.00 10-K · filed 2016-02-26 | |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | $0.00 10-Q · filed 2014-11-10 | ||
| 2014-06-30 | $0.00 10-Q · filed 2014-08-08 | |||
| 2013-12-31 | $655.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $655.00K derived: sum of 2 quarters · filed 2016-02-26 | -$5.70M 10-K · filed 2016-02-26 | |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | -$6.36M 10-Q · filed 2014-11-10 | ||
| 2013-06-30 | -$6.36M 10-Q · filed 2014-08-08 | |||
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $0.00 derived: sum of 2 quarters · filed 2015-02-26 | $0.00 10-K · filed 2015-02-26 | |
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $0.00 10-Q · filed 2013-11-08 | ||
| 2012-07-01 | $0.00 10-Q · filed 2013-08-08 | |||
| 2012-01-01 | $0.00 10-K · filed 2014-03-03 |
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