The GEO Group, Inc. Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount
The GEO Group, Inc. (GEO) reported Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount of $921.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDispositionOfAssets · last filed 2026-02-25
- The GEO Group, Inc. effective income tax rate reconciliation, disposition of asset, amount for fiscal 2024 was $921.00K, a 39.76% decline from fiscal 2023.
- The GEO Group, Inc. effective income tax rate reconciliation, disposition of asset, amount for fiscal 2023 was $1.53M, a 72.68% decline from fiscal 2022.
- The GEO Group, Inc. effective income tax rate reconciliation, disposition of asset, amount for fiscal 2022 was $5.60M.
| Period end | Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount 12 month |
|---|---|
| 2024-12-31 | $921.00K 10-K · filed 2026-02-25 |
| 2023-12-31 | $1.53M 10-K · filed 2026-02-25 |
| 2022-12-31 | $5.60M 10-K · filed 2025-02-28 |
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