The GEO Group, Inc. Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax
The GEO Group, Inc. (GEO) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax of $61.00 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:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax · last filed 2026-08-06
- The GEO Group, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for the quarter ending 2026-06-30 was $61.00K.
- The GEO Group, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for the quarter ending 2026-03-31 was $13.00K.
- The GEO Group, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for the quarter ending 2025-12-31 was $26.00K, a 92.90% decline year-over-year.
- The GEO Group, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for the quarter ending 2025-09-30 was -$45.00K.
- The GEO Group, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for fiscal 2025 was -$289.00K, a 237.62% decline from fiscal 2024.
- The GEO Group, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for fiscal 2024 was $210.00K.
- The GEO Group, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for fiscal 2023 was -$161.00K, a 109.82% decline from fiscal 2022.
- The GEO Group, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for fiscal 2022 was $1.64M, a 177.03% increase from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 12 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $61.00K 10-Q · filed 2026-08-06 | $75.00K 10-Q · filed 2026-08-06 | $100.00K derived: sum of 3 quarters · filed 2026-08-06 | $55.00K derived: sum of 4 quarters · filed 2026-08-06 | |
| 2026-03-31 | $13.00K 10-Q · filed 2026-05-07 | $39.00K derived: sum of 2 quarters · filed 2026-05-07 | -$6.00K derived: sum of 3 quarters · filed 2026-05-07 | -$94.00K derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-12-31 | $26.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$19.00K derived: sum of 2 quarters · filed 2026-02-25 | -$107.00K derived: sum of 3 quarters · filed 2026-08-06 | -$289.00K 10-K · filed 2026-02-25 | |
| 2025-09-30 | -$45.00K 10-Q · filed 2025-11-06 | -$133.00K derived: sum of 2 quarters · filed 2026-08-06 | -$315.00K 10-Q · filed 2025-11-06 | $51.00K derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-06-30 | -$88.00K 10-Q · filed 2026-08-06 | -$270.00K 10-Q · filed 2026-08-06 | $96.00K derived: sum of 3 quarters · filed 2026-08-06 | -$277.00K derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-03-31 | -$182.00K 10-Q · filed 2026-05-07 | $184.00K derived: sum of 2 quarters · filed 2026-05-07 | -$189.00K derived: sum of 3 quarters · filed 2026-05-07 | -$158.00K derived: sum of 4 quarters · filed 2026-05-07 | |
| 2024-12-31 | $366.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$7.00K derived: sum of 2 quarters · filed 2026-02-25 | $24.00K derived: sum of 3 quarters · filed 2026-02-25 | $210.00K 10-K · filed 2026-02-25 | |
| 2024-09-30 | -$373.00K 10-Q · filed 2025-11-06 | -$342.00K derived: sum of 2 quarters · filed 2025-11-06 | -$156.00K 10-Q · filed 2025-11-06 | -$628.00K derived: sum of 4 quarters · filed 2026-02-25 | |
| 2024-06-30 | $31.00K 10-Q · filed 2025-08-06 | $217.00K 10-Q · filed 2025-08-06 | -$255.00K derived: sum of 3 quarters · filed 2026-02-25 | $109.00K derived: sum of 4 quarters · filed 2026-02-25 | |
| 2024-03-31 | $186.00K 10-Q · filed 2025-05-07 | -$286.00K derived: sum of 2 quarters · filed 2026-02-25 | $78.00K derived: sum of 3 quarters · filed 2026-02-25 | $298.00K derived: sum of 4 quarters · filed 2026-02-25 | |
| 2023-12-31 | -$472.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$108.00K derived: sum of 2 quarters · filed 2026-02-25 | $112.00K derived: sum of 3 quarters · filed 2026-02-25 | -$161.00K 10-K · filed 2026-02-25 | |
| 2023-09-30 | $364.00K 10-Q · filed 2024-11-12 | $584.00K derived: sum of 2 quarters · filed 2024-11-12 | $311.00K 10-Q · filed 2024-11-12 | $291.00K derived: sum of 4 quarters · filed 2025-02-28 | |
| 2023-06-30 | $220.00K 10-Q · filed 2024-08-08 | -$53.00K 10-Q · filed 2024-08-08 | -$73.00K derived: sum of 3 quarters · filed 2025-02-28 | $425.00K derived: sum of 4 quarters · filed 2025-02-28 | |
| 2023-03-31 | -$273.00K 10-Q · filed 2024-05-08 | -$293.00K derived: sum of 2 quarters · filed 2025-02-28 | $205.00K derived: sum of 3 quarters · filed 2025-02-28 | $713.00K derived: sum of 4 quarters · filed 2025-02-28 | |
| 2022-12-31 | -$20.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $478.00K derived: sum of 2 quarters · filed 2025-02-28 | $986.00K derived: sum of 3 quarters · filed 2025-02-28 | $1.64M 10-K · filed 2025-02-28 | |
| 2022-09-30 | $498.00K 10-Q · filed 2023-11-08 | $1.01M derived: sum of 2 quarters · filed 2023-11-08 | $1.66M 10-Q · filed 2023-11-08 | $1.70M derived: sum of 4 quarters · filed 2024-02-29 | |
| 2022-06-30 | $508.00K 10-Q · filed 2023-08-09 | $1.16M 10-Q · filed 2023-08-09 | $1.20M derived: sum of 3 quarters · filed 2024-02-29 | $1.28M derived: sum of 4 quarters · filed 2024-02-29 | |
| 2022-03-31 | $655.00K 10-Q · filed 2023-05-03 | $691.00K derived: sum of 2 quarters · filed 2024-02-29 | $773.00K derived: sum of 3 quarters · filed 2024-02-29 | $463.00K derived: sum of 4 quarters · filed 2024-02-29 | |
| 2021-12-31 | $36.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $118.00K derived: sum of 2 quarters · filed 2024-02-29 | -$192.00K derived: sum of 3 quarters · filed 2024-02-29 | $592.00K 10-K · filed 2024-02-29 | |
| 2021-09-30 | $82.00K 10-Q · filed 2022-11-08 | -$228.00K derived: sum of 2 quarters · filed 2022-11-08 | $556.00K 10-Q · filed 2022-11-08 | ||
| 2021-06-30 | -$310.00K 10-Q · filed 2022-08-08 | $474.00K 10-Q · filed 2022-08-08 | |||
| 2021-03-31 | $784.00K 10-Q · filed 2022-05-05 | ||||
| 2020-12-31 | $871.00K 10-K · filed 2023-02-27 | -$871.00K 10-K · filed 2022-02-28 | |||
| 2019-12-31 | $622.00K 10-K · filed 2022-02-28 |
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