The GEO Group, Inc. State and Local Income Tax Expense (Benefit), Continuing Operations
The GEO Group, Inc. (GEO) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $19.56 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-25
- The GEO Group, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2025 was $19.56M, a 668.34% increase from fiscal 2024.
- The GEO Group, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2024 was $2.55M, a 63.13% decline from fiscal 2023.
- The GEO Group, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2023 was $6.91M, a 51.99% decline from fiscal 2022.
- The GEO Group, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2022 was $14.38M, a 47.03% decline from fiscal 2021.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $19.56M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $2.55M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $6.91M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $14.38M 10-K · filed 2025-02-28 | |
| 2021-12-31 | $27.15M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $4.19M 10-K · filed 2023-02-27 | |
| 2019-12-31 | $4.71M 10-K · filed 2022-02-28 | |
| 2018-12-31 | $1.16M 10-K · filed 2021-02-16 | |
| 2017-12-31 | $1.07M 10-K · filed 2020-02-26 | |
| 2016-12-31 | $972.00K 10-K · filed 2019-02-25 | |
| 2015-12-31 | $1.37M 10-K · filed 2018-02-26 | |
| 2014-12-31 | $2.88M 10-K · filed 2017-02-27 | |
| 2013-12-31 | $1.07M 10-K · filed 2016-02-26 | |
| 2012-12-31 | -$3.75M 10-K · filed 2015-02-26 | |
| 2012-01-01 | $6.83M 10-K · filed 2014-03-03 | $7.48M 10-K · filed 2012-03-01 |
| 2011-01-02 | $5.14M 10-K · filed 2013-03-01 | $5.85M 10-K · filed 2012-03-01 |
| 2010-01-03 | $3.20M 10-K · filed 2012-03-01 |
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