The GEO Group, Inc. Prepaid Taxes
The GEO Group, Inc. (GEO) had Prepaid Taxes of $7.60 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Balance Sheet › Assets › Assets, Current › Prepaid Expense, Current
us-gaap:PrepaidTaxes · last filed 2026-02-25
- 2025-12-31: Prepaid Taxes $7.60M.
- 2024-12-31: Prepaid Taxes $8.90M.
- 2023-12-31: Prepaid Taxes $5.80M.
- 2022-12-31: Prepaid Taxes $11.30M.
| Period end | Prepaid Taxes |
|---|---|
| 2025-12-31 | $7.60M 10-K · filed 2026-02-25 |
| 2024-12-31 | $8.90M 10-K · filed 2026-02-25 |
| 2023-12-31 | $5.80M 10-K · filed 2025-02-28 |
| 2022-12-31 | $11.30M 10-K · filed 2024-02-29 |
| 2021-12-31 | $10.80M 10-K · filed 2023-02-27 |
| 2020-12-31 | $0.00 10-K · filed 2022-02-28 |
| 2019-12-31 | $3.30M 10-K · filed 2021-02-16 |
| 2018-12-31 | $6.10M 10-K · filed 2020-02-26 |
| 2017-12-31 | $15.50M 10-K · filed 2019-02-25 |
| 2016-12-31 | $9.40M 10-K · filed 2018-02-26 |
| 2014-12-31 | $7.90M 10-K · filed 2016-02-26 |
| 2013-12-31 | $22.40M 10-K · filed 2015-02-26 |
| 2012-01-01 | $22.20M 10-K · filed 2013-03-01 |
| 2011-01-02 | $17.30M 10-K · filed 2012-03-01 |
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