The GEO Group, Inc. Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
The GEO Group, Inc. (GEO) reported Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent of $3.63 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent · last filed 2026-02-25
- The GEO Group, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2025-06-30 was $4.40M, a 54.66% increase year-over-year.
- The GEO Group, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2025-03-31 was $948.00K.
- The GEO Group, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2024-12-31 was -$8.69M, a 353.75% decline year-over-year.
- The GEO Group, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2024-09-30 was $4.05M.
- The GEO Group, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2025 was $3.63M.
- The GEO Group, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2024 was -$4.96M, a 1890.61% decline from fiscal 2023.
- The GEO Group, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2023 was $277.00K, a 91.60% decline from fiscal 2022.
- The GEO Group, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2022 was $3.30M, a 38.94% increase from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 3 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 6 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 9 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 12 month |
|---|---|---|---|---|
| 2025-12-31 | $3.63M 10-K · filed 2026-02-25 | |||
| 2025-06-30 | $4.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $5.35M 10-Q · filed 2025-08-06 | -$3.34M derived: sum of 3 quarters · filed 2026-02-25 | $716.00K derived: sum of 4 quarters · filed 2026-02-25 |
| 2025-03-31 | $948.00K 10-Q · filed 2025-05-07 | -$7.74M derived: sum of 2 quarters · filed 2026-02-25 | -$3.68M derived: sum of 3 quarters · filed 2026-02-25 | -$839.00K derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-12-31 | -$8.69M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$4.63M derived: sum of 2 quarters · filed 2026-02-25 | -$1.79M derived: sum of 3 quarters · filed 2026-02-25 | -$4.96M 10-K · filed 2026-02-25 |
| 2024-09-30 | $4.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $6.90M derived: sum of 2 quarters · filed 2025-08-06 | $3.73M 10-Q · filed 2024-11-12 | $7.15M derived: sum of 4 quarters · filed 2025-08-06 |
| 2024-06-30 | $2.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$328.00K 10-Q · filed 2025-08-06 | $3.10M derived: sum of 3 quarters · filed 2025-08-06 | $1.61M derived: sum of 4 quarters · filed 2025-08-06 |
| 2024-03-31 | -$3.17M 10-Q · filed 2025-05-07 | $250.00K derived: sum of 2 quarters · filed 2025-05-07 | -$1.23M derived: sum of 3 quarters · filed 2025-05-07 | -$880.00K derived: sum of 4 quarters · filed 2025-05-07 |
| 2023-12-31 | $3.42M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $1.94M derived: sum of 2 quarters · filed 2025-02-28 | $2.29M derived: sum of 3 quarters · filed 2025-02-28 | $277.00K 10-K · filed 2025-02-28 |
| 2023-09-30 | -$1.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | -$1.13M derived: sum of 2 quarters · filed 2024-11-12 | -$3.15M 10-Q · filed 2024-11-12 | $6.57M derived: sum of 4 quarters · filed 2024-11-12 |
| 2023-06-30 | $353.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$1.66M 10-Q · filed 2024-08-08 | $8.05M derived: sum of 3 quarters · filed 2024-08-08 | $7.26M derived: sum of 4 quarters · filed 2024-08-08 |
| 2023-03-31 | -$2.02M 10-Q · filed 2024-05-08 | $7.70M derived: sum of 2 quarters · filed 2024-05-08 | $6.90M derived: sum of 3 quarters · filed 2024-05-08 | -$1.30M derived: sum of 4 quarters · filed 2024-05-08 |
| 2022-12-31 | $9.72M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $8.92M derived: sum of 2 quarters · filed 2024-02-29 | $713.00K derived: sum of 3 quarters · filed 2024-02-29 | $3.30M 10-K · filed 2024-02-29 |
| 2022-09-30 | -$798.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | -$9.01M derived: sum of 2 quarters · filed 2023-11-08 | -$6.42M 10-Q · filed 2023-11-08 | -$5.31M derived: sum of 4 quarters · filed 2023-11-08 |
| 2022-06-30 | -$8.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | -$5.62M 10-Q · filed 2023-08-09 | -$4.51M derived: sum of 3 quarters · filed 2023-08-09 | -$4.71M derived: sum of 4 quarters · filed 2023-08-09 |
| 2022-03-31 | $2.58M 10-Q · filed 2023-05-03 | $3.69M derived: sum of 2 quarters · filed 2023-05-03 | $3.50M derived: sum of 3 quarters · filed 2023-05-03 | $2.48M derived: sum of 4 quarters · filed 2023-05-03 |
| 2021-12-31 | $1.11M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $916.00K derived: sum of 2 quarters · filed 2023-02-27 | -$106.00K derived: sum of 3 quarters · filed 2023-02-27 | $2.37M 10-K · filed 2023-02-27 |
| 2021-09-30 | -$192.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | -$1.21M derived: sum of 2 quarters · filed 2022-11-08 | $1.26M 10-Q · filed 2022-11-08 | |
| 2021-06-30 | -$1.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | $1.46M 10-Q · filed 2022-08-08 | ||
| 2021-03-31 | $2.48M 10-Q · filed 2022-05-05 | |||
| 2020-12-31 | -$2.25M 10-K · filed 2022-02-28 | |||
| 2019-12-31 | $3.65M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | $3.28M 10-K · filed 2021-02-16 | ||
| 2019-09-30 | -$371.00K 10-Q · filed 2019-11-07 | |||
| 2019-03-31 | $2.25M 10-Q · filed 2019-05-06 | $4.42M derived: sum of 2 quarters · filed 2019-05-06 | $3.86M derived: sum of 3 quarters · filed 2019-11-07 | $1.73M derived: sum of 4 quarters · filed 2019-11-07 |
| 2018-12-31 | $2.17M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | $1.61M derived: sum of 2 quarters · filed 2019-11-07 | -$526.00K derived: sum of 3 quarters · filed 2019-11-07 | $828.00K 10-K · filed 2019-02-25 |
| 2018-09-30 | -$556.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | -$2.69M derived: sum of 2 quarters · filed 2019-11-07 | -$1.34M 10-Q · filed 2019-11-07 | $283.00K derived: sum of 4 quarters · filed 2019-11-07 |
| 2018-06-30 | -$2.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | -$783.00K 10-Q · filed 2018-08-06 | $839.00K derived: sum of 3 quarters · filed 2019-05-06 | $2.46M derived: sum of 4 quarters · filed 2019-05-06 |
| 2018-03-31 | $1.35M 10-Q · filed 2019-05-06 | $2.98M derived: sum of 2 quarters · filed 2019-05-06 | $4.60M derived: sum of 3 quarters · filed 2019-05-06 | $6.47M derived: sum of 4 quarters · filed 2019-05-06 |
| 2017-12-31 | $1.62M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $3.25M derived: sum of 2 quarters · filed 2018-02-26 | $5.12M derived: sum of 3 quarters · filed 2018-02-26 | $6.38M 10-K · filed 2018-02-26 |
| 2017-09-30 | $1.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $3.50M derived: sum of 2 quarters · filed 2017-11-03 | $4.76M 10-Q · filed 2017-11-03 | |
| 2017-06-30 | $1.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | $3.13M 10-Q · filed 2017-08-07 | ||
| 2017-03-31 | $1.26M 10-Q · filed 2017-05-04 | |||
| 2016-12-31 | $1.58M 10-K · filed 2017-02-27 | |||
| 2015-12-31 | $2.31M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$4.09M derived: sum of 2 quarters · filed 2016-02-26 | $762.00K derived: sum of 3 quarters · filed 2016-02-26 | -$4.94M 10-K · filed 2016-02-26 |
| 2015-09-30 | -$6.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$1.54M derived: sum of 2 quarters · filed 2015-11-06 | -$7.25M 10-Q · filed 2015-11-06 | |
| 2015-06-30 | $4.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$851.00K 10-Q · filed 2015-08-07 | ||
| 2015-03-31 | -$5.71M 10-Q · filed 2015-05-07 | |||
| 2014-09-30 | -$7.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | -$7.32M derived: sum of 2 quarters · filed 2014-11-10 | -$6.27M 10-Q · filed 2014-11-10 | |
| 2014-06-30 | $637.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $1.69M 10-Q · filed 2014-08-08 | ||
| 2014-03-31 | $1.05M 10-Q · filed 2014-05-06 | |||
| 2013-09-30 | $657.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | -$5.71M 10-Q · filed 2013-11-08 | ||
| 2013-06-30 | -$6.37M 10-Q · filed 2013-08-08 |
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