The GEO Group, Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
The GEO Group, Inc. (GEO) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$280.00 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-25
- The GEO Group, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was -$280.00K, a 111.71% decline from fiscal 2024.
- The GEO Group, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $2.39M.
- The GEO Group, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$189.00K.
- The GEO Group, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$904.00K, a 162.56% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$280.00K 10-K · filed 2026-02-25 | |
| 2024-12-31 | $2.39M 10-K · filed 2026-02-25 | |
| 2023-12-31 | -$189.00K 10-K · filed 2026-02-25 | $2.60M 10-K · filed 2024-02-29 |
| 2022-12-31 | -$904.00K 10-K · filed 2025-02-28 | $5.00M 10-K · filed 2023-02-27 |
| 2021-12-31 | $1.45M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $2.21M 10-K · filed 2023-02-27 | $2.36M 10-K · filed 2021-02-16 |
| 2019-12-31 | -$1.48M 10-K · filed 2022-02-28 | -$1.13M 10-K · filed 2020-02-26 |
| 2018-12-31 | $1.88M 10-K · filed 2021-02-16 | $4.30M 10-K · filed 2019-02-25 |
| 2017-12-31 | $1.32M 10-K · filed 2020-02-26 | -$2.02M 10-K · filed 2018-02-26 |
| 2016-12-31 | -$2.30M 10-K · filed 2019-02-25 | -$3.94M 10-K · filed 2017-02-27 |
| 2015-12-31 | -$2.47M 10-K · filed 2018-02-26 | |
| 2014-12-31 | $2.79M 10-K · filed 2017-02-27 | $3.46M 10-K · filed 2015-02-26 |
| 2013-12-31 | -$1.05M 10-K · filed 2016-02-26 | -$770.00K 10-K · filed 2014-03-03 |
| 2012-12-31 | -$967.00K 10-K · filed 2015-02-26 | |
| 2012-01-01 | $25.00K 10-K · filed 2014-03-03 | -$49.00K 10-K · filed 2012-03-01 |
| 2011-01-02 | $708.00K 10-K · filed 2013-03-01 | $661.00K 10-K · filed 2012-03-01 |
| 2010-01-03 | $495.00K 10-K · filed 2012-03-01 |
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