The GEO Group, Inc. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
The GEO Group, Inc. (GEO) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $82.00 thousand for the 3-month period ending 2021-09-30, per its 10-Q filed 2021-11-05.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2021-11-05
- The GEO Group, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2021-09-30 was $82.00K, a 28.07% decline year-over-year.
- The GEO Group, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2021-06-30 was -$310.00K.
- The GEO Group, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2021-03-31 was $784.00K.
- The GEO Group, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2020-12-31 was $272.00K.
- The GEO Group, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2020 was -$871.00K, a 240.03% decline from fiscal 2019.
- The GEO Group, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2019 was $622.00K, a 42.67% decline from fiscal 2018.
- The GEO Group, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2018 was $1.08M, a 54.34% increase from fiscal 2017.
- The GEO Group, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2017 was $703.00K, a 108.61% increase from fiscal 2016.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month |
|---|---|---|---|---|---|---|---|
| 2021-09-30 | $82.00K 10-Q · filed 2021-11-05 | -$228.00K derived: sum of 2 quarters · filed 2021-11-05 | $556.00K 10-Q · filed 2021-11-05 | $828.00K derived: sum of 4 quarters · filed 2021-11-05 | |||
| 2021-06-30 | -$310.00K 10-Q · filed 2021-08-05 | $474.00K 10-Q · filed 2021-08-05 | $746.00K derived: sum of 3 quarters · filed 2021-08-05 | $860.00K derived: sum of 4 quarters · filed 2021-11-05 | |||
| 2021-03-31 | $784.00K 10-Q · filed 2021-05-10 | $1.06M derived: sum of 2 quarters · filed 2021-05-10 | $1.17M derived: sum of 3 quarters · filed 2021-11-05 | $1.12M derived: sum of 4 quarters · filed 2021-11-05 | |||
| 2020-12-31 | $272.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | $386.00K derived: sum of 2 quarters · filed 2021-11-05 | $335.00K derived: sum of 3 quarters · filed 2021-11-05 | -$871.00K 10-K · filed 2021-02-16 | |||
| 2020-09-30 | $114.00K 10-Q · filed 2021-11-05 | $63.00K derived: sum of 2 quarters · filed 2021-11-05 | -$1.14M 10-Q · filed 2021-11-05 | -$2.27M derived: sum of 4 quarters · filed 2021-11-05 | |||
| 2020-06-30 | -$51.00K 10-Q · filed 2021-08-05 | -$1.26M 10-Q · filed 2021-08-05 | -$1.26M 10-Q · filed 2020-08-06 | -$3.13M derived: sum of 4 quarters · filed 2021-08-05 | |||
| 2020-03-31 | -$1.21M 10-Q · filed 2021-05-10 | -$2.34M derived: sum of 2 quarters · filed 2021-05-10 | -$3.08M derived: sum of 3 quarters · filed 2021-05-10 | -$2.27M derived: sum of 4 quarters · filed 2021-05-10 | |||
| 2019-12-31 | -$1.13M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | -$1.87M derived: sum of 2 quarters · filed 2021-02-16 | -$1.06M derived: sum of 3 quarters · filed 2021-02-16 | $622.00K 10-K · filed 2021-02-16 | |||
| 2019-09-30 | -$738.00K 10-Q · filed 2020-11-06 | $71.00K derived: sum of 2 quarters · filed 2020-11-06 | $1.75M 10-Q · filed 2020-11-06 | $558.00K derived: sum of 4 quarters · filed 2021-02-16 | |||
| 2019-06-30 | $809.00K 10-Q · filed 2020-08-06 | $1.01M derived: sum of 2 quarters · filed 2020-08-06 | $1.01M 10-Q · filed 2020-08-06 | $1.57M derived: sum of 4 quarters · filed 2021-02-16 | |||
| 2019-03-31 | $205.00K 10-Q · filed 2020-05-06 | -$205.00K 10-Q · filed 2019-05-06 | $487.00K derived: sum of 2 quarters · filed 2021-02-16 | $758.00K derived: sum of 3 quarters · filed 2021-02-16 | $1.16M derived: sum of 4 quarters · filed 2021-02-16 | ||
| 2018-12-31 | $282.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | $553.00K derived: sum of 2 quarters · filed 2021-02-16 | $955.00K derived: sum of 3 quarters · filed 2021-02-16 | $1.08M 10-K · filed 2021-02-16 | |||
| 2018-09-30 | $271.00K 10-Q · filed 2019-11-07 | $673.00K derived: sum of 2 quarters · filed 2019-11-07 | $803.00K 10-Q · filed 2019-11-07 | $795.00K derived: sum of 4 quarters · filed 2020-02-26 | |||
| 2018-06-30 | $402.00K 10-Q · filed 2019-08-02 | -$402.00K 10-Q · filed 2018-08-06 | $532.00K 10-Q · filed 2019-08-02 | -$532.00K 10-Q · filed 2018-08-06 | $524.00K derived: sum of 3 quarters · filed 2020-02-26 | $831.00K derived: sum of 4 quarters · filed 2020-02-26 | |
| 2018-03-31 | -$130.00K 10-Q · filed 2019-05-06 | $130.00K 10-Q · filed 2018-04-30 | $122.00K derived: sum of 2 quarters · filed 2020-02-26 | $429.00K derived: sum of 3 quarters · filed 2020-02-26 | $200.00K derived: sum of 4 quarters · filed 2020-02-26 | ||
| 2017-12-31 | $252.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $559.00K derived: sum of 2 quarters · filed 2020-02-26 | $330.00K derived: sum of 3 quarters · filed 2020-02-26 | $703.00K 10-K · filed 2020-02-26 | |||
| 2017-09-30 | $307.00K 10-Q · filed 2018-11-08 | $78.00K derived: sum of 2 quarters · filed 2018-11-08 | $451.00K 10-Q · filed 2018-11-08 | $1.23M derived: sum of 4 quarters · filed 2019-02-25 | |||
| 2017-06-30 | -$229.00K 10-Q · filed 2018-08-06 | $229.00K 10-Q · filed 2017-08-07 | -$144.00K 10-Q · filed 2018-08-06 | $144.00K 10-Q · filed 2017-08-07 | $918.00K derived: sum of 3 quarters · filed 2019-02-25 | $837.00K derived: sum of 4 quarters · filed 2019-02-25 | |
| 2017-03-31 | -$83.00K 10-Q · filed 2018-04-30 | $1.15M derived: sum of 2 quarters · filed 2019-02-25 | $1.07M derived: sum of 3 quarters · filed 2019-02-25 | $675.00K derived: sum of 4 quarters · filed 2019-02-25 | |||
| 2016-12-31 | $1.23M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | $1.15M derived: sum of 2 quarters · filed 2019-02-25 | $758.00K derived: sum of 3 quarters · filed 2019-02-25 | $337.00K 10-K · filed 2019-02-25 | |||
| 2016-09-30 | -$81.00K 10-Q · filed 2017-11-03 | -$472.00K derived: sum of 2 quarters · filed 2017-11-03 | -$893.00K 10-Q · filed 2017-11-03 | -$627.00K derived: sum of 4 quarters · filed 2018-02-26 | |||
| 2016-06-30 | -$391.00K 10-Q · filed 2017-08-07 | -$817.00K 10-Q · filed 2017-08-07 | -$546.00K derived: sum of 3 quarters · filed 2018-02-26 | -$1.15M derived: sum of 4 quarters · filed 2018-02-26 | |||
| 2016-03-31 | -$426.00K 10-Q · filed 2017-05-04 | -$155.00K derived: sum of 2 quarters · filed 2018-02-26 | -$759.00K derived: sum of 3 quarters · filed 2018-02-26 | $110.00K derived: sum of 4 quarters · filed 2018-02-26 | |||
| 2015-12-31 | $271.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | -$333.00K derived: sum of 2 quarters · filed 2018-02-26 | $536.00K derived: sum of 3 quarters · filed 2018-02-26 | -$213.00K 10-K · filed 2018-02-26 | |||
| 2015-09-30 | -$604.00K 10-Q · filed 2016-11-08 | $265.00K derived: sum of 2 quarters · filed 2016-11-08 | -$484.00K 10-Q · filed 2016-11-08 | -$1.23M derived: sum of 4 quarters · filed 2017-02-27 | |||
| 2015-06-30 | $869.00K 10-Q · filed 2016-08-05 | -$718.00K 10-Q · filed 2015-08-07 | $150.00K 10-Q · filed 2016-08-05 | -$2.93M 10-Q · filed 2015-08-07 | -$627.00K derived: sum of 3 quarters · filed 2017-02-27 | -$2.77M derived: sum of 4 quarters · filed 2017-02-27 | |
| 2015-03-31 | -$718.00K 10-Q · filed 2016-05-03 | -$1.50M derived: sum of 2 quarters · filed 2017-02-27 | -$3.63M derived: sum of 3 quarters · filed 2017-02-27 | -$3.62M derived: sum of 4 quarters · filed 2017-02-27 | |||
| 2014-12-31 | -$778.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | -$2.92M derived: sum of 2 quarters · filed 2017-02-27 | -$2.90M derived: sum of 3 quarters · filed 2017-02-27 | -$2.93M 10-K · filed 2017-02-27 | |||
| 2014-09-30 | -$2.14M 10-Q · filed 2015-11-06 | -$2.13M derived: sum of 2 quarters · filed 2015-11-06 | -$2.15M 10-Q · filed 2015-11-06 | -$2.06M derived: sum of 4 quarters · filed 2016-02-26 | |||
| 2014-06-30 | $12.00K 10-Q · filed 2015-08-07 | $3.00K 10-Q · filed 2014-08-08 | $134.00K 10-Q · filed 2015-08-07 | $9.00K 10-Q · filed 2014-08-08 | $83.00K derived: sum of 3 quarters · filed 2016-02-26 | $81.00K derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-03-31 | $12.00K 10-Q · filed 2015-05-07 | $71.00K derived: sum of 2 quarters · filed 2016-02-26 | $69.00K derived: sum of 3 quarters · filed 2016-02-26 | $85.00K derived: sum of 4 quarters · filed 2016-02-26 | |||
| 2013-12-31 | $59.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $57.00K derived: sum of 2 quarters · filed 2016-02-26 | $73.00K derived: sum of 3 quarters · filed 2016-02-26 | $134.00K 10-K · filed 2016-02-26 | |||
| 2013-09-30 | -$2.00K 10-Q · filed 2014-11-10 | $14.00K derived: sum of 2 quarters · filed 2014-11-10 | $75.00K 10-Q · filed 2014-11-10 | $91.00K derived: sum of 4 quarters · filed 2015-02-26 | |||
| 2013-06-30 | $16.00K 10-Q · filed 2014-08-08 | $77.00K 10-Q · filed 2014-08-08 | $93.00K derived: sum of 3 quarters · filed 2015-02-26 | $37.00K derived: sum of 4 quarters · filed 2015-02-26 | |||
| 2013-03-31 | $62.00K 10-Q · filed 2014-05-06 | $77.00K derived: sum of 2 quarters · filed 2015-02-26 | $21.00K derived: sum of 3 quarters · filed 2015-02-26 | -$182.00K derived: sum of 4 quarters · filed 2015-02-26 | |||
| 2012-12-31 | $15.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | -$41.00K derived: sum of 2 quarters · filed 2015-02-26 | -$244.00K derived: sum of 3 quarters · filed 2015-02-26 | -$261.00K 10-K · filed 2015-02-26 | |||
| 2012-09-30 | -$56.00K 10-Q · filed 2013-11-08 | $56.00K 10-Q · filed 2012-11-08 | -$259.00K derived: sum of 2 quarters · filed 2013-11-08 | -$276.00K 10-Q · filed 2013-11-08 | $276.00K 10-Q · filed 2012-11-08 | -$1.08M derived: sum of 4 quarters · filed 2014-03-03 | |
| 2012-07-01 | -$203.00K 10-Q · filed 2013-08-08 | -$220.00K 10-Q · filed 2013-08-08 | -$1.02M derived: sum of 3 quarters · filed 2014-03-03 | -$921.00K derived: sum of 4 quarters · filed 2014-03-03 | |||
| 2012-04-01 | $17.00K 10-Q · filed 2013-05-10 | -$817.00K derived: sum of 2 quarters · filed 2014-03-03 | -$718.00K derived: sum of 3 quarters · filed 2014-03-03 | ||||
| 2012-01-01 | -$834.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | -$735.00K derived: sum of 2 quarters · filed 2014-03-03 | -$638.00K 10-K · filed 2014-03-03 | ||||
| 2011-10-02 | $99.00K 10-Q · filed 2012-11-08 | $196.00K 10-Q · filed 2012-11-08 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Installed Building Products, Inc. (IBP) | United States | $5.222B | 24.36 |
| BOXABL Inc. (BXBL) | United States | $0.041B |