The GEO Group, Inc. Unrecognized Tax Benefits
The GEO Group, Inc. (GEO) had Unrecognized Tax Benefits of $42.43 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-25
- 2025-12-31: Unrecognized Tax Benefits $42.43M.
- 2025-09-30: Unrecognized Tax Benefits $42.60M.
- 2025-06-30: Unrecognized Tax Benefits $42.60M.
- 2025-03-31: Unrecognized Tax Benefits $42.60M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $42.43M 10-K · filed 2026-02-25 | |
| 2025-09-30 | $42.60M 10-Q · filed 2025-11-06 | |
| 2025-06-30 | $42.60M 10-Q · filed 2025-08-06 | |
| 2025-03-31 | $42.60M 10-Q · filed 2025-05-07 | |
| 2024-12-31 | $42.60M 10-K · filed 2026-02-25 | |
| 2024-09-30 | $41.20M 10-Q · filed 2024-11-12 | |
| 2024-06-30 | $40.70M 10-Q · filed 2024-08-08 | |
| 2023-12-31 | $1.54M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $1.52M 10-K · filed 2026-02-25 | |
| 2021-12-31 | $1.10M 10-K · filed 2025-02-28 | |
| 2020-12-31 | $5.62M 10-K · filed 2024-02-29 | |
| 2019-12-31 | $5.47M 10-K · filed 2023-02-27 | |
| 2018-12-31 | $4.58M 10-K · filed 2022-02-28 | |
| 2017-12-31 | $4.46M 10-K · filed 2021-02-16 | |
| 2016-12-31 | $1.64M 10-K · filed 2020-02-26 | |
| 2015-12-31 | $1.57M 10-K · filed 2019-02-25 | |
| 2014-12-31 | $2.08M 10-K · filed 2018-02-26 | |
| 2013-12-31 | $2.77M 10-K · filed 2017-02-27 | |
| 2012-12-31 | $18.50M 10-K · filed 2016-02-26 | |
| 2012-01-01 | $18.50M 10-K · filed 2015-02-26 | $6.73M 10-K · filed 2012-03-01 |
| 2011-01-02 | $6.53M 10-K · filed 2015-02-26 | $9.26M 10-K · filed 2012-03-01 |
| 2010-01-03 | $5.95M 10-K · filed 2013-03-01 | |
| 2008-12-28 | $5.89M 10-K · filed 2012-03-01 |
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