Unrecognized Tax Benefits in USD of GEO GROUP INC from Q4 2009 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Geo Group Inc quarterly Unrecognized Tax Benefits history and change rate from Q4 2009 to Q3 2025.
  • Geo Group Inc Unrecognized Tax Benefits for the quarter ending 30 Sep 2025 was $42.6M, a 3.4% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

GEO GROUP INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $42.6M +$1.4M +3.4% 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 $42.6M +$1.9M +4.67% 30 Jun 2025 10-Q 06 Aug 2025
Q1 2025 $42.6M 31 Mar 2025 10-Q 07 May 2025
Q4 2024 $42.6M +$41.1M +2670% 31 Dec 2024 10-K 28 Feb 2025
Q3 2024 $41.2M 30 Sep 2024 10-Q 12 Nov 2024
Q2 2024 $40.7M 30 Jun 2024 10-Q 08 Aug 2024
Q4 2023 $1.54M +$18K +1.18% 31 Dec 2023 10-K 28 Feb 2025
Q4 2022 $1.52M +$415K +37.6% 31 Dec 2022 10-K 28 Feb 2025
Q4 2021 $1.11M -$4.52M -80.3% 31 Dec 2021 10-K 28 Feb 2025
Q4 2020 $5.62M +$154K +2.82% 31 Dec 2020 10-K 29 Feb 2024
Q4 2019 $5.47M +$885K +19.3% 31 Dec 2019 10-K 27 Feb 2023
Q4 2018 $4.58M +$123K +2.76% 31 Dec 2018 10-K 28 Feb 2022
Q4 2017 $4.46M +$2.82M +172% 31 Dec 2017 10-K 16 Feb 2021
Q4 2016 $1.64M +$69K +4.39% 31 Dec 2016 10-K 26 Feb 2020
Q4 2015 $1.57M -$505K -24.3% 31 Dec 2015 10-K 25 Feb 2019
Q4 2014 $2.08M -$690K -24.9% 31 Dec 2014 10-K 26 Feb 2018
Q4 2013 $2.77M -$15.7M -85% 31 Dec 2013 10-K 27 Feb 2017
Q4 2012 $18.5M $0 0% 31 Dec 2012 10-K 26 Feb 2016
Q4 2011 $18.5M +$12M +183% 01 Jan 2012 10-K 26 Feb 2015
Q4 2010 $6.53M +$581K +9.77% 02 Jan 2011 10-K 26 Feb 2015
Q4 2009 $5.95M 03 Jan 2010 10-K 01 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.