Income Tax Expense (Benefit) in USD of GEO GROUP INC from 2009 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Geo Group Inc quarterly/annual Income Tax Expense (Benefit) history and change rate from 2009 to Q3 2025.
  • Geo Group Inc Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $56.4M, a 383% increase year-over-year.
  • Geo Group Inc Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $78.8M, a 1570% increase year-over-year.
  • Geo Group Inc annual Income Tax Expense (Benefit) for 2024 was $9.4M, a 73.4% decline from 2023.
  • Geo Group Inc annual Income Tax Expense (Benefit) for 2023 was $35.4M, a 43.7% decline from 2022.
  • Geo Group Inc annual Income Tax Expense (Benefit) for 2022 was $62.9M, a 48.8% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

GEO GROUP INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $78.8M $56.4M +$44.7M +383% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 $34.1M $10.6M +$30.9M 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025
Q1 2025 $3.16M $1.83M -$6.25M -77.4% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025
Q4 2024 $9.4M $10M +$4.68M +87.3% 01 Oct 2024 31 Dec 2024 10-K 28 Feb 2025
Q3 2024 $4.72M $11.7M +$5.14M +78.9% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025
Q2 2024 -$424K -$20.4M -$31.5M -283% 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025
Q1 2024 $31.1M $8.07M -$4.29M -34.7% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025
Q4 2023 $35.4M $5.36M -$9.43M -63.7% 01 Oct 2023 31 Dec 2023 10-K 28 Feb 2025
Q3 2023 $44.8M $6.52M -$4.73M -42% 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024
Q2 2023 $49.6M $11.2M -$7.75M -41% 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024
Q1 2023 $57.3M $12.4M -$5.6M -31.2% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024
Q4 2022 $62.9M $14.8M -$86.5M -85.4% 01 Oct 2022 31 Dec 2022 10-K 28 Feb 2025
Q3 2022 $149M $11.2M +$2.85M +34% 01 Jul 2022 30 Sep 2022 10-Q 08 Nov 2023
Q2 2022 $147M $18.9M +$13.8M +273% 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023
Q1 2022 $133M $18M +$10M +126% 01 Jan 2022 31 Mar 2022 10-Q 03 May 2023
Q4 2021 $123M $101M +$96.2M +1885% 01 Oct 2021 31 Dec 2021 10-K 29 Feb 2024
Q3 2021 $26.5M $8.4M +$3.78M +81.9% 01 Jul 2021 30 Sep 2021 10-Q 08 Nov 2022
Q2 2021 $22.7M $5.06M +$867K +20.7% 01 Apr 2021 30 Jun 2021 10-Q 08 Aug 2022
Q1 2021 $21.9M $7.94M +$1.39M +21.2% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q4 2020 $20.5M $5.11M +$2.97M +139% 01 Oct 2020 31 Dec 2020 10-K 27 Feb 2023
Q3 2020 $17.5M $4.62M -$521K -10.1% 01 Jul 2020 30 Sep 2020 10-Q 05 Nov 2021
Q2 2020 $18M $4.2M -$336K -7.41% 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021
Q1 2020 $18.4M $6.55M +$1.71M +35.2% 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021
Q4 2019 $16.6M $2.14M +$215K +11.2% 01 Oct 2019 31 Dec 2019 10-K 28 Feb 2022
Q3 2019 $16.4M $5.14M +$1.41M +38% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020
Q2 2019 $15M $4.53M +$817K +22% 01 Apr 2019 30 Jun 2019 10-Q 06 Aug 2020
Q1 2019 $14.2M $4.84M +$85K +1.79% 01 Jan 2019 31 Mar 2019 10-Q 06 May 2020
Q4 2018 $14.1M $1.92M -$10.4M -84.4% 01 Oct 2018 31 Dec 2018 10-K 16 Feb 2021
Q3 2018 $24.6M $3.72M +$2M +116% 01 Jul 2018 30 Sep 2018 10-Q 07 Nov 2019
Q2 2018 $22.6M $3.72M +$2.32M +165% 01 Apr 2018 30 Jun 2018 10-Q 02 Aug 2019
Q1 2018 $20.2M $4.76M +$2.29M +92.5% 01 Jan 2018 31 Mar 2018 10-Q 06 May 2019
Q4 2017 $18M $12.4M +$16.5M 01 Oct 2017 31 Dec 2017 10-K 26 Feb 2020
Q3 2017 $1.49M $1.72M -$3.25M -65.4% 01 Jul 2017 30 Sep 2017 10-Q 08 Nov 2018
Q2 2017 $4.74M $1.4M -$2.48M -63.9% 01 Apr 2017 30 Jun 2017 10-Q 06 Aug 2018
Q1 2017 $7.22M $2.47M -$681K -21.6% 01 Jan 2017 31 Mar 2017 10-Q 30 Apr 2018
Q4 2016 $7.9M -$4.1M -$4.53M -1044% 01 Oct 2016 31 Dec 2016 10-K 25 Feb 2019
Q3 2016 $12.4M $4.97M +$3.21M +183% 01 Jul 2016 30 Sep 2016 10-Q 03 Nov 2017
Q2 2016 $9.22M $3.88M +$1.51M +63.7% 01 Apr 2016 30 Jun 2016 10-Q 07 Aug 2017
Q1 2016 $7.71M $3.15M +$323K +11.4% 01 Jan 2016 31 Mar 2016 10-Q 04 May 2017
Q4 2015 $7.39M $434K -$2.6M -85.7% 01 Oct 2015 31 Dec 2015 10-K 26 Feb 2018
Q3 2015 $9.99M $1.76M -$3.78M -68.3% 01 Jul 2015 30 Sep 2015 10-Q 08 Nov 2016
Q2 2015 $13.8M $2.37M -$1.02M -30.1% 01 Apr 2015 30 Jun 2015 10-Q 05 Aug 2016
Q1 2015 $14.8M $2.83M +$690K +32.3% 01 Jan 2015 31 Mar 2015 10-Q 03 May 2016
Q4 2014 $14.1M $3.03M +$14.9M 01 Oct 2014 31 Dec 2014 10-K 27 Feb 2017
Q3 2014 -$846K $5.54M +$13.3M 01 Jul 2014 30 Sep 2014 10-Q 06 Nov 2015
Q2 2014 -$14.1M $3.39M +$10.7M 01 Apr 2014 30 Jun 2014 10-Q 07 Aug 2015
Q1 2014 -$24.8M $2.14M +$1.26M +143% 01 Jan 2014 31 Mar 2014 10-Q 07 May 2015
Q4 2013 -$26.1M -$11.9M +$60.9M +83.7% 01 Oct 2013 31 Dec 2013 10-K 26 Feb 2016
Q3 2013 -$87M -$7.76M -$17.9M -177% 01 Jul 2013 30 Sep 2013 10-Q 10 Nov 2014
Q2 2013 -$69.1M -$7.27M -$20.9M -153% 01 Apr 2013 30 Jun 2013 10-Q 08 Aug 2014
Q1 2013 -$48.2M $881K -$7.61M -89.6% 01 Jan 2013 31 Mar 2013 10-Q 06 May 2014
Q4 2012 -$40.6M -$72.8M -$81.7M -924% 01 Oct 2012 31 Dec 2012 10-K 26 Feb 2015
Q3 2012 $41.1M $10.1M -$2.13M -17.4% 02 Jul 2012 30 Sep 2012 10-Q 08 Nov 2013
Q2 2012 $43.2M $13.7M +$1.36M +11% 02 Apr 2012 01 Jul 2012 10-Q 08 Aug 2013
Q1 2012 $41.9M $8.49M -$1.29M -13.2% 02 Jan 2012 01 Apr 2012 10-Q 10 May 2013
Q4 2011 $43.2M $8.84M +$3.03M +52.2% 03 Oct 2011 01 Jan 2012 10-K 03 Mar 2014
Q3 2011 $40.1M $12.3M +$4.71M +62.4% 04 Jul 2011 02 Oct 2011 10-Q 08 Nov 2012
Q2 2011 $35.4M $12.3M +$2.11M +20.7% 04 Apr 2011 03 Jul 2011 10-Q 09 Aug 2012
Q1 2011 $33.3M $9.78M -$1.04M -9.62% 03 Jan 2011 03 Apr 2011 10-Q 10 May 2012
Q4 2010 $34.4M $5.8M 04 Oct 2010 02 Jan 2011 10-K 01 Mar 2013
Q3 2010 $7.55M 05 Jul 2010 03 Oct 2010 10-Q 08 Nov 2011
Q2 2010 $10.2M 05 Apr 2010 04 Jul 2010 10-Q 09 Aug 2011
Q1 2010 $10.8M 04 Jan 2010 04 Apr 2010 10-Q 10 May 2011

GEO GROUP INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $9.4M -$26M -73.4% 01 Jan 2024 31 Dec 2024 10-K 28 Feb 2025
2023 $35.4M -$27.5M -43.7% 01 Jan 2023 31 Dec 2023 10-K 28 Feb 2025
2022 $62.9M -$59.8M -48.8% 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2025
2021 $123M +$102M +500% 01 Jan 2021 31 Dec 2021 10-K 29 Feb 2024
2020 $20.5M +$3.82M +22.9% 01 Jan 2020 31 Dec 2020 10-K 27 Feb 2023
2019 $16.6M +$2.53M +17.9% 01 Jan 2019 31 Dec 2019 10-K 28 Feb 2022
2018 $14.1M -$3.84M -21.4% 01 Jan 2018 31 Dec 2018 10-K 16 Feb 2021
2017 $18M +$10.1M +127% 01 Jan 2017 31 Dec 2017 10-K 26 Feb 2020
2016 $7.9M +$515K +6.97% 01 Jan 2016 31 Dec 2016 10-K 25 Feb 2019
2015 $7.39M -$6.7M -47.6% 01 Jan 2015 31 Dec 2015 10-K 26 Feb 2018
2014 $14.1M +$40.1M 01 Jan 2014 31 Dec 2014 10-K 27 Feb 2017
2013 -$26.1M +$14.5M +35.8% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016
2012 -$40.6M -$83.7M -194% 02 Jan 2012 31 Dec 2012 10-K 26 Feb 2015
2011 $43.2M +$8.81M +25.6% 03 Jan 2011 01 Jan 2012 10-K 03 Mar 2014
2010 $34.4M -$7.72M -18.3% 04 Jan 2010 02 Jan 2011 10-K 01 Mar 2013
2009 $42.1M 29 Dec 2008 03 Jan 2010 10-K 01 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.