The GEO Group, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
The GEO Group, Inc. (GEO) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $1.77 million 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-25
- The GEO Group, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $1.77M, a 17.52% increase from fiscal 2024.
- The GEO Group, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $1.51M, a 13.04% decline from fiscal 2023.
- The GEO Group, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $1.73M, a 0.52% decline from fiscal 2022.
- The GEO Group, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $1.74M, a 23.20% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2025-12-31 | $1.77M 10-K · filed 2026-02-25 |
| 2024-12-31 | $1.51M 10-K · filed 2026-02-25 |
| 2023-12-31 | $1.73M 10-K · filed 2026-02-25 |
| 2022-12-31 | $1.74M 10-K · filed 2025-02-28 |
| 2021-12-31 | $1.41M 10-K · filed 2024-02-29 |
| 2020-12-31 | $2.02M 10-K · filed 2023-02-27 |
| 2019-12-31 | $2.12M 10-K · filed 2022-02-28 |
| 2018-12-31 | $1.90M 10-K · filed 2021-02-16 |
| 2017-12-31 | $2.02M 10-K · filed 2020-02-26 |
| 2016-12-31 | $2.04M 10-K · filed 2019-02-25 |
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