GEO GROUP INC Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2023
-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
-
Summary
-
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 $29.3M.
- Geo Group Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $1.48M.
- Geo Group Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$13.1M, a 115% decline from 2021.
- Geo Group Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $86.4M, a 670% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)