The GEO Group, Inc. Other Comprehensive Income (Loss), before Reclassifications, Net of Tax
The GEO Group, Inc. (GEO) reported Other Comprehensive Income (Loss), before Reclassifications, Net of Tax of -$1.26 million for the 9-month period ending 2021-09-30, per its 10-Q filed 2021-11-05.
Discontinued › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax · last filed 2021-11-05
- The GEO Group, Inc. other comprehensive income (loss), before reclassifications, net of tax for the quarter ending 2021-09-30 was -$2.72M, a 209.71% decline year-over-year.
- The GEO Group, Inc. other comprehensive income (loss), before reclassifications, net of tax for the quarter ending 2021-06-30 was -$1.02M, a 125.91% decline year-over-year.
- The GEO Group, Inc. other comprehensive income (loss), before reclassifications, net of tax for the quarter ending 2021-03-31 was $2.48M.
- The GEO Group, Inc. other comprehensive income (loss), before reclassifications, net of tax for the quarter ending 2020-12-31 was $4.48M, a 22.38% increase year-over-year.
- The GEO Group, Inc. other comprehensive income (loss), before reclassifications, net of tax for fiscal 2020 was -$2.25M.
- The GEO Group, Inc. other comprehensive income (loss), before reclassifications, net of tax for fiscal 2019 was -$568.00K, a 168.60% decline from fiscal 2018.
- The GEO Group, Inc. other comprehensive income (loss), before reclassifications, net of tax for fiscal 2018 was $828.00K.
| Period end | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 3 month | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 6 month | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 6 month as first filed | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 9 month | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 9 month as first filed | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 12 month |
|---|---|---|---|---|---|---|
| 2021-09-30 | -$2.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$3.74M derived: sum of 2 quarters · filed 2021-11-05 | -$1.26M 10-Q · filed 2021-11-05 | $3.22M derived: sum of 4 quarters · filed 2021-11-05 | ||
| 2021-06-30 | -$1.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $1.46M 10-Q · filed 2021-08-05 | $5.94M derived: sum of 3 quarters · filed 2021-08-05 | $8.42M derived: sum of 4 quarters · filed 2021-11-05 | ||
| 2021-03-31 | $2.48M 10-Q · filed 2021-05-10 | $6.96M derived: sum of 2 quarters · filed 2021-05-10 | $9.44M derived: sum of 3 quarters · filed 2021-11-05 | $13.39M derived: sum of 4 quarters · filed 2021-11-05 | ||
| 2020-12-31 | $4.48M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | $6.96M derived: sum of 2 quarters · filed 2021-11-05 | $10.91M derived: sum of 3 quarters · filed 2021-11-05 | -$2.25M 10-K · filed 2021-02-16 | ||
| 2020-09-30 | $2.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $6.43M derived: sum of 2 quarters · filed 2021-11-05 | -$6.74M 10-Q · filed 2021-11-05 | -$6.78M 10-Q · filed 2020-11-06 | -$3.07M derived: sum of 4 quarters · filed 2021-11-05 | |
| 2020-06-30 | $3.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$9.22M 10-Q · filed 2021-08-05 | -$9.27M 10-Q · filed 2020-08-06 | -$5.55M derived: sum of 3 quarters · filed 2021-08-05 | -$12.84M derived: sum of 4 quarters · filed 2021-08-05 | |
| 2020-03-31 | -$13.16M 10-Q · filed 2021-05-10 | -$9.50M derived: sum of 2 quarters · filed 2021-05-10 | -$16.78M derived: sum of 3 quarters · filed 2021-05-10 | -$15.98M derived: sum of 4 quarters · filed 2021-05-10 | ||
| 2019-12-31 | $3.66M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | -$3.62M derived: sum of 2 quarters · filed 2021-02-16 | -$2.82M derived: sum of 3 quarters · filed 2021-02-16 | -$568.00K 10-K · filed 2021-02-16 | ||
| 2019-09-30 | -$7.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | -$6.48M derived: sum of 2 quarters · filed 2020-11-06 | -$4.23M 10-Q · filed 2020-11-06 | -$4.22M 10-Q · filed 2019-11-07 | ||
| 2019-06-30 | $799.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $3.05M 10-Q · filed 2020-08-06 | ||||
| 2019-03-31 | $2.25M 10-Q · filed 2020-05-06 | |||||
| 2018-12-31 | $828.00K 10-K · filed 2020-02-26 |
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