GEO GROUP INC (GEO) Unrecognized Tax Benefits USD 2009 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Geo Group Inc quarterly Unrecognized Tax Benefits history and growth rate from 2009 to 2023.
  • Geo Group Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $1.54 M, a 1.18% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.54 M +$18 K +1.18% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $1.52 M +$415 K +37.6% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $1.11 M -$4.52 M -80.3% Dec 31, 2021 10-K 2024-02-29
Q4 2020 $5.62 M +$154 K +2.82% Dec 31, 2020 10-K 2024-02-29
Q4 2019 $5.47 M +$885 K +19.3% Dec 31, 2019 10-K 2023-02-27
Q4 2018 $4.58 M +$123 K +2.76% Dec 31, 2018 10-K 2022-02-28
Q4 2017 $4.46 M +$2.82 M +172% Dec 31, 2017 10-K 2021-02-16
Q4 2016 $1.64 M +$69 K +4.39% Dec 31, 2016 10-K 2020-02-26
Q4 2015 $1.57 M -$505 K -24.3% Dec 31, 2015 10-K 2019-02-25
Q4 2014 $2.08 M -$690 K -24.9% Dec 31, 2014 10-K 2018-02-26
Q4 2013 $2.77 M -$15.7 M -85% Dec 31, 2013 10-K 2017-02-27
Q4 2012 $18.5 M $0 0% Dec 31, 2012 10-K 2016-02-26
Q4 2011 $18.5 M +$12 M +183% Jan 1, 2012 10-K 2015-02-26
Q4 2010 $6.53 M +$581 K +9.77% Jan 2, 2011 10-K 2015-02-26
Q4 2009 $5.95 M Jan 3, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.