The GEO Group, Inc. OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax
The GEO Group, Inc. (GEO) reported OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax of -$64.00 thousand 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:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax · last filed 2026-08-06
- The GEO Group, Inc. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2026-06-30 was -$64.00K, a 242.22% decline year-over-year.
- The GEO Group, Inc. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2026-03-31 was -$82.00K, a 230.16% decline year-over-year.
- The GEO Group, Inc. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2025-12-31 was -$6.00K.
- The GEO Group, Inc. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2025-09-30 was $23.00K, a 82.44% decline year-over-year.
- The GEO Group, Inc. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2025 was $126.00K.
- The GEO Group, Inc. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2024 was -$4.00K, a 101.58% decline from fiscal 2023.
- The GEO Group, Inc. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2023 was $253.00K.
- The GEO Group, Inc. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2022 was -$255.00K, a 12850.00% decline from fiscal 2021.
| Period end | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 3 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 3 month as first filed | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 6 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 6 month as first filed | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 9 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 9 month as first filed | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$64.00K 10-Q · filed 2026-08-06 | -$146.00K 10-Q · filed 2026-08-06 | -$152.00K derived: sum of 3 quarters · filed 2026-08-06 | -$129.00K derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2026-03-31 | -$82.00K 10-Q · filed 2026-05-07 | -$88.00K derived: sum of 2 quarters · filed 2026-05-07 | -$65.00K derived: sum of 3 quarters · filed 2026-05-07 | -$20.00K derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-12-31 | -$6.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $17.00K derived: sum of 2 quarters · filed 2026-02-25 | $62.00K derived: sum of 3 quarters · filed 2026-08-06 | $126.00K 10-K · filed 2026-02-25 | |||
| 2025-09-30 | $23.00K 10-Q · filed 2025-11-06 | $68.00K derived: sum of 2 quarters · filed 2026-08-06 | $132.00K 10-Q · filed 2025-11-06 | -$4.00K derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-06-30 | $45.00K 10-Q · filed 2026-08-06 | $109.00K 10-Q · filed 2026-08-06 | -$27.00K derived: sum of 3 quarters · filed 2026-08-06 | $104.00K derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-03-31 | $63.00K 10-Q · filed 2026-05-07 | -$72.00K derived: sum of 2 quarters · filed 2026-05-07 | $59.00K derived: sum of 3 quarters · filed 2026-05-07 | $59.00K derived: sum of 4 quarters · filed 2026-05-07 | |||
| 2024-12-31 | -$135.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$4.00K derived: sum of 2 quarters · filed 2026-02-25 | -$4.00K derived: sum of 3 quarters · filed 2026-02-25 | -$4.00K 10-K · filed 2026-02-25 | |||
| 2024-09-30 | $131.00K 10-Q · filed 2025-11-06 | $131.00K derived: sum of 2 quarters · filed 2025-11-06 | $131.00K 10-Q · filed 2025-11-06 | $131.00K derived: sum of 4 quarters · filed 2026-02-25 | |||
| 2024-06-30 | $0.00 10-Q · filed 2025-08-06 | $0.00 10-Q · filed 2025-08-06 | $0.00 derived: sum of 3 quarters · filed 2026-02-25 | $0.00 derived: sum of 4 quarters · filed 2026-02-25 | |||
| 2024-03-31 | $0.00 10-Q · filed 2025-05-07 | $0.00 derived: sum of 2 quarters · filed 2026-02-25 | $0.00 derived: sum of 3 quarters · filed 2026-02-25 | $147.00K derived: sum of 4 quarters · filed 2026-02-25 | |||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $0.00 derived: sum of 2 quarters · filed 2026-02-25 | $147.00K derived: sum of 3 quarters · filed 2026-02-25 | $253.00K 10-K · filed 2026-02-25 | |||
| 2023-09-30 | $0.00 10-Q · filed 2024-11-12 | $147.00K derived: sum of 2 quarters · filed 2024-11-12 | $253.00K 10-Q · filed 2024-11-12 | $329.00K derived: sum of 4 quarters · filed 2025-02-28 | |||
| 2023-06-30 | $147.00K 10-Q · filed 2024-08-08 | $253.00K 10-Q · filed 2024-08-08 | $329.00K derived: sum of 3 quarters · filed 2025-02-28 | $200.00K derived: sum of 4 quarters · filed 2025-02-28 | |||
| 2023-03-31 | $106.00K 10-Q · filed 2024-05-08 | $182.00K derived: sum of 2 quarters · filed 2025-02-28 | $53.00K derived: sum of 3 quarters · filed 2025-02-28 | -$41.00K derived: sum of 4 quarters · filed 2025-02-28 | |||
| 2022-12-31 | $76.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$53.00K derived: sum of 2 quarters · filed 2025-02-28 | -$147.00K derived: sum of 3 quarters · filed 2025-02-28 | -$255.00K 10-K · filed 2025-02-28 | |||
| 2022-09-30 | -$129.00K 10-Q · filed 2023-11-08 | $129.00K 10-Q · filed 2022-11-08 | -$223.00K derived: sum of 2 quarters · filed 2023-11-08 | -$331.00K 10-Q · filed 2023-11-08 | $331.00K 10-Q · filed 2022-11-08 | -$328.00K derived: sum of 4 quarters · filed 2024-02-29 | |
| 2022-06-30 | -$94.00K 10-Q · filed 2023-08-09 | $94.00K 10-Q · filed 2022-08-08 | -$202.00K 10-Q · filed 2023-08-09 | $202.00K 10-Q · filed 2022-08-08 | -$199.00K derived: sum of 3 quarters · filed 2024-02-29 | -$199.00K derived: sum of 4 quarters · filed 2024-02-29 | |
| 2022-03-31 | -$107.00K 10-Q · filed 2023-05-03 | $107.00K 10-Q · filed 2022-05-05 | -$105.00K derived: sum of 2 quarters · filed 2024-02-29 | -$105.00K derived: sum of 3 quarters · filed 2024-02-29 | -$105.00K derived: sum of 4 quarters · filed 2024-02-29 | ||
| 2021-12-31 | $2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $2.00K derived: sum of 2 quarters · filed 2024-02-29 | $2.00K derived: sum of 3 quarters · filed 2024-02-29 | $2.00K 10-K · filed 2024-02-29 | |||
| 2021-09-30 | $0.00 10-Q · filed 2022-11-08 | $0.00 derived: sum of 2 quarters · filed 2022-11-08 | $0.00 10-Q · filed 2022-11-08 | ||||
| 2021-06-30 | $0.00 10-Q · filed 2022-08-08 | $0.00 10-Q · filed 2022-08-08 | |||||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-05 | ||||||
| 2020-12-31 | $0.00 10-K · filed 2023-02-27 | ||||||
| 2019-12-31 | $0.00 10-K · filed 2022-02-28 |
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