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The GEO Group, Inc. (GEO) Effective Income Tax Rate Reconciliation, Tax Credit, Percent

The GEO Group, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Percent

The GEO Group, Inc. (GEO) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 0.50% 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:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2026-02-25

  • The GEO Group, Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2025 was 0.50%.
Period endEffective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month
2025-12-310.50%
10-K · filed 2026-02-25

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