The GEO Group, Inc. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
The GEO Group, Inc. (GEO) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$154.00 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-25
- The GEO Group, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was -$154.00K.
- The GEO Group, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $27.00K, a 94.03% decline from fiscal 2022.
- The GEO Group, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was $452.00K.
- The GEO Group, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2021 was -$4.34M, a 3134.27% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2025-12-31 | -$154.00K 10-K · filed 2026-02-25 |
| 2023-12-31 | $27.00K 10-K · filed 2024-02-29 |
| 2022-12-31 | $452.00K 10-K · filed 2024-02-29 |
| 2021-12-31 | -$4.34M 10-K · filed 2024-02-29 |
| 2020-12-31 | $143.00K 10-K · filed 2023-02-27 |
| 2019-12-31 | $168.00K 10-K · filed 2022-02-28 |
| 2017-12-31 | -$510.00K 10-K · filed 2018-02-26 |
| 2016-12-31 | -$403.00K 10-K · filed 2018-02-26 |
| 2015-12-31 | -$395.00K 10-K · filed 2018-02-26 |
| 2014-12-31 | -$576.00K 10-K · filed 2017-02-27 |
| 2013-12-31 | -$5.70M 10-K · filed 2016-02-26 |
| 2012-12-31 | $0.00 10-K · filed 2015-02-26 |
| 2012-01-01 | -$337.00K 10-K · filed 2014-03-03 |
| 2011-01-02 | -$2.37M 10-K · filed 2013-03-01 |
| 2010-01-03 | $1.59M 10-K · filed 2012-03-01 |
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