Income tax expense · 2011–2025
Geo Group income tax expense
$85.7M+811.8% · FY2025
Geo Group (GEO) reported $85.7M in income tax expense for fiscal 2025, +811.8% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $85.7M | +811.8% | Open → |
| FY20242024-12-31 | $9.4M | −73.4% | Open → |
| FY20232023-12-31 | $35.4M | −43.7% | Open → |
| FY20222022-12-31 | $62.9M | −48.8% | Open → |
| FY20212021-12-31 | $123M | +499.8% | Open → |
| FY20202020-12-31 | $20.5M | +22.9% | Open → |
| FY20192019-12-31 | $16.6M | +17.9% | Open → |
| FY20182018-12-31 | $14.1M | −21.4% | Open → |
| FY20172017-12-31 | $18.0M | +127.2% | Open → |
| FY20162016-12-31 | $7.9M | +7.0% | Open → |
| FY20152015-12-31 | $7.4M | −47.6% | Open → |
| FY20142014-12-31 | $14.1M | +$40.1M | Open → |
| FY20132013-12-31 | −$26.1M | +$14.5M | Open → |
| FY20122012-12-31 | −$40.6M | −$83.7M | Open → |
| FY20112012-01-01 | $43.2M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +5.0%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Geo Group income tax expense |url=https://companiesranked.com/en/company/geo-group/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Geo Group income tax expense. CompaniesRanked. https://companiesranked.com/en/company/geo-group/income-tax-expenseBibTeX
@misc{companiesranked-en-company-geo-group-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Geo Group income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/geo-group/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001193125-26-071747 · February 25, 2026
{{cite web |title=Geo Group income tax expense — 10-K (0001193125-26-071747) |url=https://www.sec.gov/Archives/edgar/data/923796/000119312526071747/geo-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-25}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.