The GEO Group, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
The GEO Group, Inc. (GEO) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $40.70 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-25
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $40.70M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $40.80M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.50M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.50M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $40.70M 10-K · filed 2026-02-25 |
| 2024-12-31 | $40.80M 10-K · filed 2025-02-28 |
| 2023-12-31 | $1.50M 10-K · filed 2024-02-29 |
| 2022-12-31 | $1.50M 10-K · filed 2023-02-27 |
| 2021-12-31 | $1.00M 10-K · filed 2022-02-28 |
| 2020-12-31 | $5.50M 10-K · filed 2021-02-16 |
| 2019-12-31 | $5.30M 10-K · filed 2020-02-26 |
| 2018-12-31 | $4.40M 10-K · filed 2019-02-25 |
| 2017-12-31 | $4.30M 10-K · filed 2018-02-26 |
| 2016-12-31 | $1.20M 10-K · filed 2017-02-27 |
| 2015-12-31 | $1.70M 10-K · filed 2016-02-26 |
| 2014-12-31 | $2.00M 10-K · filed 2015-02-26 |
| 2013-12-31 | $2.50M 10-K · filed 2014-03-03 |
| 2012-12-31 | $17.00M 10-K · filed 2013-03-01 |
| 2012-01-01 | $5.10M 10-K · filed 2012-03-01 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Installed Building Products, Inc. (IBP) | United States | $5.222B | 24.36 |
| BOXABL Inc. (BXBL) | United States | $0.041B |