The GEO Group, Inc. Unrecognized Tax Benefits, Income Tax Penalties Expense
The GEO Group, Inc. (GEO) reported Unrecognized Tax Benefits, Income Tax Penalties Expense of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense · last filed 2026-02-25
- The GEO Group, Inc. unrecognized tax benefits, income tax penalties expense for fiscal 2025 was $0.00.
- The GEO Group, Inc. unrecognized tax benefits, income tax penalties expense for fiscal 2024 was $0.00.
- The GEO Group, Inc. unrecognized tax benefits, income tax penalties expense for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- The GEO Group, Inc. unrecognized tax benefits, income tax penalties expense for fiscal 2022 was $100.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-25 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-25 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-25 |
| 2022-12-31 | $100.00K 10-K · filed 2025-02-28 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-29 |
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