The GEO Group, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
The GEO Group, Inc. (GEO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$527.00 thousand 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-25
- The GEO Group, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was -$527.00K.
- The GEO Group, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2013 was $0.00.
- The GEO Group, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2012 was $0.00, a 100.00% decline from fiscal 2012.
- The GEO Group, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2012 was $65.00K, a 97.99% decline from fiscal 2011.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | -$527.00K 10-K · filed 2026-02-25 |
| 2013-12-31 | $0.00 10-K · filed 2014-03-03 |
| 2012-12-31 | $0.00 10-K · filed 2014-03-03 |
| 2012-01-01 | $65.00K 10-K · filed 2014-03-03 |
| 2011-01-02 | $3.23M 10-K · filed 2013-03-01 |
| 2010-01-03 | $283.00K 10-K · filed 2012-03-01 |
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