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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Geo Group Inc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
- Geo Group Inc Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2021 was $29.3 M.
- Geo Group Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $1.48 M.
- Geo Group Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$13.1 M, a 115% decline from 2021.
- Geo Group Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $86.4 M, a 670% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)