GEO GROUP INC (GEO) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

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 growth rate from 2010 to 2024.
  • Geo Group Inc Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $8.07 M, a 34.7% decline year-over-year.
  • Geo Group Inc Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $31.1 M, a 45.7% decline year-over-year.
  • Geo Group Inc annual Income Tax Expense (Benefit) for 2023 was $35.4 M, a 43.7% decline from 2022.
  • Geo Group Inc annual Income Tax Expense (Benefit) for 2022 was $62.9 M, a 48.8% decline from 2021.
  • Geo Group Inc annual Income Tax Expense (Benefit) for 2021 was $123 M, a 500% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $31.1 M $8.07 M -$4.29 M -34.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $35.4 M $5.36 M -$9.43 M -63.7% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $44.8 M $6.52 M -$4.73 M -42% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $49.6 M $11.2 M -$7.75 M -41% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $57.3 M $12.4 M -$5.6 M -31.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $62.9 M $14.8 M -$86.5 M -85.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $149 M $11.2 M +$2.85 M +34% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $147 M $18.9 M +$13.8 M +273% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $133 M $18 M +$10 M +126% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $123 M $101 M +$96.2 M +1885% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $26.5 M $8.4 M +$3.78 M +81.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $22.7 M $5.06 M +$867 K +20.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $21.9 M $7.94 M +$1.39 M +21.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $20.5 M $5.11 M +$2.97 M +139% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 $17.5 M $4.62 M -$521 K -10.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $18 M $4.2 M -$336 K -7.41% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $18.4 M $6.55 M +$1.71 M +35.2% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $16.6 M $2.14 M +$215 K +11.2% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $16.4 M $5.14 M +$1.41 M +38% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $15 M $4.53 M +$817 K +22% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $14.2 M $4.84 M +$85 K +1.79% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $14.1 M $1.92 M -$10.4 M -84.4% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-16
Q3 2018 $24.6 M $3.72 M +$2 M +116% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $22.6 M $3.72 M +$2.32 M +165% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $20.2 M $4.76 M +$2.29 M +92.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q4 2017 $18 M $12.4 M +$16.5 M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-26
Q3 2017 $1.49 M $1.72 M -$3.25 M -65.4% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $4.74 M $1.4 M -$2.48 M -63.9% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 $7.22 M $2.47 M -$681 K -21.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-30
Q4 2016 $7.9 M -$4.1 M -$4.53 M -1044% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-25
Q3 2016 $12.4 M $4.97 M +$3.21 M +183% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $9.22 M $3.88 M +$1.51 M +63.7% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q1 2016 $7.71 M $3.15 M +$323 K +11.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $7.39 M $434 K -$2.6 M -85.7% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-26
Q3 2015 $9.99 M $1.76 M -$3.78 M -68.3% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $13.8 M $2.37 M -$1.02 M -30.1% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $14.8 M $2.83 M +$690 K +32.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q4 2014 $14.1 M $3.03 M +$14.9 M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-27
Q3 2014 -$846 K $5.54 M +$13.3 M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 -$14.1 M $3.39 M +$10.7 M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 -$24.8 M $2.14 M +$1.26 M +143% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 -$26.1 M -$11.9 M +$60.9 M +83.7% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 -$87 M -$7.76 M -$17.9 M -177% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 -$69.1 M -$7.27 M -$20.9 M -153% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 -$48.2 M $881 K -$7.61 M -89.6% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q4 2012 -$40.6 M -$72.8 M -$81.7 M -924% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $41.1 M $10.1 M -$2.13 M -17.4% Jul 2, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $43.2 M $13.7 M +$1.36 M +11% Apr 2, 2012 Jul 1, 2012 10-Q 2013-08-08
Q1 2012 $41.9 M $8.49 M -$1.29 M -13.2% Jan 2, 2012 Apr 1, 2012 10-Q 2013-05-10
Q4 2011 $43.2 M $8.84 M +$3.03 M +52.2% Oct 3, 2011 Jan 1, 2012 10-K 2014-03-03
Q3 2011 $40.1 M $12.3 M +$4.71 M +62.4% Jul 4, 2011 Oct 2, 2011 10-Q 2012-11-08
Q2 2011 $35.4 M $12.3 M +$2.11 M +20.7% Apr 4, 2011 Jul 3, 2011 10-Q 2012-08-09
Q1 2011 $33.3 M $9.78 M -$1.04 M -9.62% Jan 3, 2011 Apr 3, 2011 10-Q 2012-05-10
Q4 2010 $34.4 M $5.8 M Oct 4, 2010 Jan 2, 2011 10-K 2013-03-01
Q3 2010 $7.55 M Jul 5, 2010 Oct 3, 2010 10-Q 2011-11-08
Q2 2010 $10.2 M Apr 5, 2010 Jul 4, 2010 10-Q 2011-08-09
Q1 2010 $10.8 M Jan 4, 2010 Apr 4, 2010 10-Q 2011-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.