The GEO Group, Inc. Other Comprehensive Income (Loss), Available-for-sale Securities, Tax, Portion Attributable to Parent
The GEO Group, Inc. (GEO) reported Other Comprehensive Income (Loss), Available-for-sale Securities, Tax, Portion Attributable to Parent of $249.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent · last filed 2026-08-06
- The GEO Group, Inc. other comprehensive income (loss), available-for-sale securities, tax, portion attributable to parent for the quarter ending 2026-06-30 was $249.00K.
- The GEO Group, Inc. other comprehensive income (loss), available-for-sale securities, tax, portion attributable to parent for the quarter ending 2026-03-31 was $310.00K.
- The GEO Group, Inc. other comprehensive income (loss), available-for-sale securities, tax, portion attributable to parent for the quarter ending 2025-12-31 was $5.00K, a 99.02% decline year-over-year.
- The GEO Group, Inc. other comprehensive income (loss), available-for-sale securities, tax, portion attributable to parent for the quarter ending 2025-09-30 was -$86.00K.
- The GEO Group, Inc. other comprehensive income (loss), available-for-sale securities, tax, portion attributable to parent for fiscal 2025 was -$491.00K, a 3373.33% decline from fiscal 2024.
- The GEO Group, Inc. other comprehensive income (loss), available-for-sale securities, tax, portion attributable to parent for fiscal 2024 was $15.00K.
- The GEO Group, Inc. other comprehensive income (loss), available-for-sale securities, tax, portion attributable to parent for fiscal 2023 was -$953.00K, a 199.27% decline from fiscal 2022.
- The GEO Group, Inc. other comprehensive income (loss), available-for-sale securities, tax, portion attributable to parent for fiscal 2022 was $960.00K.
| Period end | Other Comprehensive Income (Loss), Available-for-sale Securities, Tax, Portion Attributable to Parent 3 month | Other Comprehensive Income (Loss), Available-for-sale Securities, Tax, Portion Attributable to Parent 6 month | Other Comprehensive Income (Loss), Available-for-sale Securities, Tax, Portion Attributable to Parent 9 month | Other Comprehensive Income (Loss), Available-for-sale Securities, Tax, Portion Attributable to Parent 12 month |
|---|---|---|---|---|
| 2026-06-30 | $249.00K 10-Q · filed 2026-08-06 | $559.00K 10-Q · filed 2026-08-06 | $564.00K derived: sum of 3 quarters · filed 2026-08-06 | $478.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $310.00K 10-Q · filed 2026-05-07 | $315.00K derived: sum of 2 quarters · filed 2026-05-07 | $229.00K derived: sum of 3 quarters · filed 2026-05-07 | $58.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$81.00K derived: sum of 2 quarters · filed 2026-02-25 | -$252.00K derived: sum of 3 quarters · filed 2026-08-06 | -$491.00K 10-K · filed 2026-02-25 |
| 2025-09-30 | -$86.00K 10-Q · filed 2025-11-06 | -$257.00K derived: sum of 2 quarters · filed 2026-08-06 | -$496.00K 10-Q · filed 2025-11-06 | $14.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | -$171.00K 10-Q · filed 2026-08-06 | -$410.00K 10-Q · filed 2026-08-06 | $100.00K derived: sum of 3 quarters · filed 2026-08-06 | -$395.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | -$239.00K 10-Q · filed 2026-05-07 | $271.00K derived: sum of 2 quarters · filed 2026-05-07 | -$224.00K derived: sum of 3 quarters · filed 2026-05-07 | -$224.00K derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | $510.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $15.00K derived: sum of 2 quarters · filed 2026-02-25 | $15.00K derived: sum of 3 quarters · filed 2026-02-25 | $15.00K 10-K · filed 2026-02-25 |
| 2024-09-30 | -$495.00K 10-Q · filed 2025-11-06 | -$495.00K derived: sum of 2 quarters · filed 2025-11-06 | -$495.00K 10-Q · filed 2025-11-06 | -$495.00K 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 | -$553.00K 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 | -$553.00K derived: sum of 3 quarters · filed 2026-02-25 | -$953.00K 10-K · filed 2026-02-25 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | -$553.00K derived: sum of 2 quarters · filed 2024-11-12 | -$953.00K 10-Q · filed 2024-11-12 | -$1.24M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-06-30 | -$553.00K 10-Q · filed 2024-08-08 | -$953.00K 10-Q · filed 2024-08-08 | -$1.24M derived: sum of 3 quarters · filed 2025-02-28 | -$751.00K derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-03-31 | -$400.00K 10-Q · filed 2024-05-08 | -$685.00K derived: sum of 2 quarters · filed 2025-02-28 | -$198.00K derived: sum of 3 quarters · filed 2025-02-28 | $155.00K derived: sum of 4 quarters · filed 2025-02-28 |
| 2022-12-31 | -$285.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $202.00K derived: sum of 2 quarters · filed 2025-02-28 | $555.00K derived: sum of 3 quarters · filed 2025-02-28 | $960.00K 10-K · filed 2025-02-28 |
| 2022-09-30 | $487.00K 10-Q · filed 2023-11-08 | $840.00K derived: sum of 2 quarters · filed 2023-11-08 | $1.25M 10-Q · filed 2023-11-08 | |
| 2022-06-30 | $353.00K 10-Q · filed 2023-08-09 | $758.00K 10-Q · filed 2023-08-09 | ||
| 2022-03-31 | $405.00K 10-Q · filed 2023-05-03 | |||
| 2021-12-31 | -$7.00K 10-K · filed 2024-02-29 |
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