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The GEO Group GEO Reentry Services — D&A
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Where this comes from
Reported directly by The GEO Group in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
The source filing: The GEO Group’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:03 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0001193125-26-337932
| Three Months Ended June 30, 2026 | U.S. Secure Services | Electronic Monitoring and Supervision Services | Reentry Services | International Services | Total |
|---|---|---|---|---|---|
| Operating Income from Segments | $113,413 | $31,097 | $15,992 | $6,671 | $167,173 |
| Unallocated amounts: | |||||
| General and administrative expense | (65,470) | ||||
| Net interest expense | (35,328) | ||||
| Loss on asset divestitures | (673) | ||||
| Income before income taxes and equity in earnings of affiliates | $65,702 | ||||
| Capital Expenditures | $9,673 | $7,873 | $2,511 | $539 | $20,596 |
| Depreciation and amortization | $24,430 | $6,029 | $3,042 | $695 | $34,196 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is The GEO Group's reentry services — D&A?
- The GEO Group (GEO) reported reentry services — D&A of $3.04M in Q2 2026.
- How has The GEO Group's reentry services — D&A changed year-over-year?
- The GEO Group's reentry services — D&A decreased by 11.2% year-over-year, from $3.43M to $3.04M.
- What is the long-term trend for The GEO Group's reentry services — D&A?
- Over 4 years (2021 to 2025), The GEO Group's reentry services — D&A has grown at a -8.1% compound annual growth rate (CAGR), from $18.77M to $13.41M.
- What does reentry services — D&A mean?
- This metric measures the non-cash expense allocated to the systematic reduction in the value of tangible and intangible assets over their useful lives within the reentry services segment. It provides insight into the capital intensity of the segment's operations and the ongoing cost of maintaining its asset base.
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